Org.nr 991 279 539 2016 → 2017 Year-over-year analysis

ENDÚR ASA: årsregnskap 2017 vs 2016

Shrank 99% on revenue, fresh owner capital

approved 2018-06-25; registry 2018-07-18; journal 2018 718300

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ENDÚR ASA. Revenue 4.25m NOK → 44.0k NOK (-99.0%). Equity 80.75m NOK → 90.92m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ENDÚR ASA.

At a glance

Revenue

4.25m NOK 44.0k NOK

-99.0%

Equity

80.75m NOK 90.92m NOK

+12.6%

Cash

7.79m NOK 11.89m NOK

+52.7%

Total assets

1.30bn NOK 157.89m NOK

-87.9%

↑
Equity strengthened

Book equity 80.75m NOK → 90.92m NOK (equity ratio 6.2% → 57.6%). Calculated
↑
Cash rose

Bank deposits 7.79m NOK → 11.89m NOK (+52.7% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 82.69m NOK → 128.30m NOK (+45.61m NOK). Reported fact
↑
Payroll decreased

Salary cost 90.73m NOK → 8.66m NOK (2137% → 19686% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.25m NOK to 44.0k NOK (-99.0% YoY). Calculated

·
COGS fell

COGS / varekostnad 1.81m NOK → 623.0k NOK (-65.6% YoY). Calculated
·
Book investments changed

Investment / intangible book value 1.19bn NOK → 134.22m NOK. Reported fact