Org.nr 974 345 315 2016 → 2017 Year-over-year analysis

HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-03-19; registry 2018-06-06; journal 2018 420186

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for HVAL SJOKOLADEFABRIKK ASA. Revenue 40.51m NOK → 39.77m NOK (-1.8%). Equity 24.11m NOK → 24.60m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for HVAL SJOKOLADEFABRIKK ASA.

Scorecard

Revenue
40.51m NOK 39.77m NOK
-1.8%
Equity
24.11m NOK 24.60m NOK
+2.1%
Cash
7.43m NOK 7.82m NOK
+5.2%
Total assets
50.56m NOK 54.52m NOK
+7.8%

What improved

  • ↑

    Equity strengthened

    Book equity 24.11m NOK → 24.60m NOK (equity ratio 47.7% → 45.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.43m NOK → 7.82m NOK (+5.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.51m NOK to 39.77m NOK (-1.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.37m NOK → 20.64m NOK (-7.7% YoY). Calculated