FirmaIQ
Org.nr 999 056 342 2016 → 2017 Year-over-year analysis

ADVENTURE TOURS AS: årsregnskap 2017 vs 2016

Shrank 79% on revenue, returned to profit

approved 2018-06-30; registry 2018-08-06; journal 2018 879526

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVENTURE TOURS AS. Revenue 668.9k NOK → 142.2k NOK (-78.7%). Net result -82.3k NOK → +226.4k NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
668.9k NOK 142.2k NOK
-78.7%
Operating result
-78.3k NOK +325.5k NOK
+515.6%
Net result
-82.3k NOK +226.4k NOK
+375.1%

What improved

  • ↑

    Operating result improved

    Operating result -78.3k NOK → +325.5k NOK (op. margin -11.7% → 228.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 82.3k NOK to a profit of 226.4k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 668.9k NOK to 142.2k NOK (-78.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 114.0k NOK → 177.0k NOK (17% → 125% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 103 NOK → 19.6k NOK (+1673.6% YoY). Calculated