Org.nr 912 038 408 2016 → 2017 Year-over-year analysis

BOSS INVEST AS: årsregnskap 2017 vs 2016

Shrank 60% on revenue, weaker earnings, cash halved-plus

approved 2018-05-25; registry 2018-06-05; journal 2018 405929

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for BOSS INVEST AS. Revenue 53.5k NOK → 21.4k NOK (-60.0%). Net result +36.2k NOK → +10.6k NOK. Equity 55.3k NOK → 65.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
53.5k NOK 21.4k NOK
-60.0%
Operating result
+45.1k NOK +14.8k NOK
-67.2%
Net result
+36.2k NOK +10.6k NOK
-70.7%
Equity
55.3k NOK 65.9k NOK
+19.2%
Cash
43.8k NOK 12.3k NOK
-71.9%
Total assets
147.5k NOK 212.3k NOK
+44.0%

What improved

  • ↑

    Equity strengthened

    Book equity 55.3k NOK → 65.9k NOK (equity ratio 37.5% → 31.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 53.5k NOK to 21.4k NOK (-60.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +45.1k NOK → +14.8k NOK (op. margin 84.3% → 69.0%). Calculated

  • ↓

    Net result weakened

    Net result +36.2k NOK → +10.6k NOK (net margin 67.7% → 49.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 43.8k NOK → 12.3k NOK (-71.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 66.7k NOK → 5.19m NOK. Reported fact