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Org.nr 992 618 175 2016 → 2017 Year-over-year analysis

BOHUS ASA: årsregnskap 2017 vs 2016

Shrank 64% on revenue, stronger earnings

approved 2018-05-08; registry 2018-07-28; journal 2018 806878

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for BOHUS ASA. Revenue 2.84bn NOK → 1.02bn NOK (-64.1%). Net result +16.21m NOK → +22.08m NOK. Equity 193.93m NOK → 217.71m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.84bn NOK 1.02bn NOK
-64.1%
Operating result
-76.9k NOK n/m
—
Net result
+16.21m NOK +22.08m NOK
+36.2%
Equity
193.93m NOK 217.71m NOK
+12.3%
Cash
6 924 NOK 124.86m NOK
+1803235.6%
Total assets
300.12m NOK 330.04m NOK
+10.0%

What improved

  • ↑

    Net result improved

    Net result +16.21m NOK → +22.08m NOK (net margin 0.6% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 193.93m NOK → 217.71m NOK (equity ratio 64.6% → 66.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 924 NOK → 124.86m NOK (+1803235.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.84bn NOK to 1.02bn NOK (-64.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 56.63m NOK → 63.49m NOK (2% → 6% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 755.34m NOK → 810.06m NOK (+7.2% YoY). Calculated