ABRS RØR SÆTRE AS: årsregnskap 2017 vs 2016
Shrank 7% on revenue, fresh owner capital
approved 2018-08-17; registry 2018-08-20; journal 2018 916270
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ABRS RØR SÆTRE AS. Revenue 873.2k NOK → 810.6k NOK (-7.2%). Net result -447.7k NOK → -362.2k NOK. Equity -477.7k NOK → -392.2k NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result -447.7k NOK → -362.2k NOK (net margin -51.3% → -44.7%). Calculated
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↑
Equity strengthened
Book equity -477.7k NOK → -392.2k NOK (equity ratio 65.7% → 86.4%). Calculated
-
↑
Cash rose
Bank deposits -434.1k NOK → -167.0k NOK (+61.5% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 873.2k NOK to 810.6k NOK (-7.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +299.8k NOK → -78.5k NOK (op. margin 34.3% → -9.7%). Calculated
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↓
COGS moved
COGS / varekostnad 143.7k NOK → 231.0k NOK (+60.7% YoY). Calculated