Org.nr 814 531 562 2016 → 2017 Year-over-year analysis

AKB BLOMSTER AS: årsregnskap 2017 vs 2016

Shrank 75% on revenue

approved 2018-06-13; registry 2018-08-07; journal 2018 887686

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKB BLOMSTER AS. Revenue 3.89m NOK → 954.8k NOK (-75.5%).

Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKB BLOMSTER AS.

At a glance

Revenue

3.89m NOK 954.8k NOK

-75.5%

Operating result

+42.6k NOK -37.9k NOK

-188.9%

Net result

n/m +65.2k NOK

—

↓
Revenue fell

Operating income / revenue moved from 3.89m NOK to 954.8k NOK (-75.5% YoY). Calculated
↓
Operating result weakened

Operating result +42.6k NOK → -37.9k NOK (op. margin 1.1% → -4.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 837.0k NOK → 867.1k NOK (22% → 91% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 227.8k NOK → 2.31m NOK (+915.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 7 000 NOK → 12.0k NOK. Reported fact