Org.nr 915 692 060 2016 → 2017 Year-over-year analysis

DONIA INTERNASJONAL MATVARER AS: årsregnskap 2017 vs 2016

Grew 1043% on revenue

approved 2018-06-02; registry 2018-07-07; journal 2018 648684

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for DONIA INTERNASJONAL MATVARER AS. Revenue 399.1k NOK → 4.56m NOK (+1043.2%). Equity 387.8k NOK → 355.1k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for DONIA INTERNASJONAL MATVARER AS.

Scorecard

Revenue
399.1k NOK 4.56m NOK
+1043.2%
Operating result
+315.8k NOK n/m
—
Net result
+237.5k NOK n/m
—
Equity
387.8k NOK 355.1k NOK
-8.4%
Cash
174.8k NOK 226.7k NOK
+29.7%
Total assets
503.7k NOK 1.42m NOK
+181.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 399.1k NOK to 4.56m NOK (+1043.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 174.8k NOK → 226.7k NOK (+29.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 387.8k NOK → 355.1k NOK (equity ratio 77.0% → 25.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 975.4k NOK → 1.23m NOK (244% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 625.5k NOK → 2.82m NOK (+350.6% YoY). Calculated