ACR VILLA SKOVLY AS: årsregnskap 2017 vs 2016
Shrank 40% on revenue, slipped into loss
approved 2018-04-13; registry 2018-07-23; journal 2018 756216
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACR VILLA SKOVLY AS. Revenue 1.88m NOK → 1.14m NOK (-39.6%). Net result +6 NOK → -4 343 NOK. Equity 87.8k NOK → 92.6k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACR VILLA SKOVLY AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 87.8k NOK → 92.6k NOK (equity ratio 88.1% → 16.4%). Calculated
-
↑
Cash rose
Bank deposits 47.6k NOK → 319.6k NOK (+571.1% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.88m NOK to 1.14m NOK (-39.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +52.5k NOK → +215 NOK (op. margin 2.8% → 0.0%). Calculated
-
↓
Fell into a net loss
Net result flipped from 6 NOK profit to a loss of 4 343 NOK. Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 571 NOK → 786.5k NOK (0% → 69% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.13m NOK → 144.6k NOK (-87.2% YoY). Calculated