FirmaIQ
Org.nr 989 502 581 2016 → 2017 Year-over-year analysis

AE RESTAURANTDRIFT AS: årsregnskap 2017 vs 2016

Slipped into loss, fresh owner capital

approved 2018-03-09; registry 2018-03-15; journal 2018 231747

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AE RESTAURANTDRIFT AS. Revenue 17.61m NOK → 16.95m NOK (-3.7%). Net result +99.5k NOK → -14.6k NOK. Equity 557.8k NOK → 543.2k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AE RESTAURANTDRIFT AS.

At a glance

Scorecard

Revenue
17.61m NOK 16.95m NOK
-3.7%
Net result
+99.5k NOK -14.6k NOK
-114.7%
Equity
557.8k NOK 543.2k NOK
-2.6%
Cash
716.8k NOK 367.2k NOK
-48.8%
Total assets
2.95m NOK 2.56m NOK
-13.4%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 897 NOK → 897.0k NOK (+896.1k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.61m NOK to 16.95m NOK (-3.7% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 99.5k NOK profit to a loss of 14.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 557.8k NOK → 543.2k NOK (equity ratio 18.9% → 21.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 716.8k NOK → 367.2k NOK (-48.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.32m NOK → 4.00m NOK (-7.2% YoY). Calculated