Org.nr 815 623 932 2016 → 2017 Year-over-year analysis

AH TAKSTSERVICE AS: årsregnskap 2017 vs 2016

Shrank 34% on revenue

approved 2018-06-30; registry 2018-07-12; journal 2018 692442

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AH TAKSTSERVICE AS. Revenue 498.8k NOK → 327.7k NOK (-34.3%). Equity 152.7k NOK → 134.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
498.8k NOK 327.7k NOK
-34.3%
Equity
152.7k NOK 134.9k NOK
-11.6%
Cash
35.5k NOK 19.3k NOK
-45.8%
Total assets
386.9k NOK 294.3k NOK
-23.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.11m NOK → 2 NOK (223% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 498.8k NOK to 327.7k NOK (-34.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 152.7k NOK → 134.9k NOK (equity ratio 39.5% → 45.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 35.5k NOK → 19.3k NOK (-45.8% YoY). Calculated