FirmaIQ
Org.nr 984 032 773 2016 → 2017 Year-over-year analysis

EVERTIND ASA: årsregnskap 2017 vs 2016

Grew 41% on revenue, cash halved-plus

approved 2018-05-24; registry 2018-06-15; journal 2018 484912

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for EVERTIND ASA. Revenue 2.21m NOK → 3.12m NOK (+41.3%). Equity 40.48m NOK → 41.83m NOK.

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

Also worth watching: sharp cash drawdown; paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for EVERTIND ASA.

At a glance

Scorecard

Revenue
2.21m NOK 3.12m NOK
+41.3%
Equity
40.48m NOK 41.83m NOK
+3.3%
Cash
1.06m NOK 72.0k NOK
-93.2%
Total assets
76.12m NOK 69.11m NOK
-9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 3.12m NOK (+41.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 40.48m NOK → 41.83m NOK (equity ratio 53.2% → 60.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.06m NOK → 72.0k NOK (-93.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.06m NOK → 72.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 37.90m NOK → 35.40m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 199.2k NOK → 219.5k NOK (+10.2% YoY). Calculated