AC ROSENBERG AS: årsregnskap 2017 vs 2016
Mixed movements in the accounts
approved 2018-02-23; registry 2018-02-26; journal 2018 214627
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AC ROSENBERG AS. Revenue 263.6k NOK → 267.1k NOK (+1.3%). Equity 49.4k NOK → 54.3k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AC ROSENBERG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 263.6k NOK to 267.1k NOK (+1.3% YoY). Calculated
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↑
Operating result improved
Operating result -1 546 NOK → +5 487 NOK (op. margin -0.6% → 2.1%). Calculated
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↑
Equity strengthened
Book equity 49.4k NOK → 54.3k NOK (equity ratio 61.6% → 45.3%). Calculated
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↑
Cash rose
Bank deposits 20.4k NOK → 33.2k NOK (+62.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 149.7k NOK → 10.15m NOK (57% → 3799% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 24.6k NOK → 45.7k NOK (+85.4% YoY). Calculated