AGLEDAL MASKIN AS: årsregnskap 2017 vs 2016
Shrank 28% on revenue
approved 2018-06-23; registry 2018-06-27; journal 2018 572763
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AGLEDAL MASKIN AS. Revenue 837.7k NOK → 600.5k NOK (-28.3%).
Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
837.7k NOK
600.5k NOK
-28.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 837.7k NOK to 600.5k NOK (-28.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 315.7k NOK → 524.9k NOK (38% → 87% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 75.9k NOK → 1.16m NOK (+1424.5% YoY). Calculated