Org.nr 980 213 250 2016 → 2017 Year-over-year analysis

KOMPLETT ASA: årsregnskap 2017 vs 2016

Shrank 100% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for KOMPLETT ASA. Revenue 7.66m NOK → 0 NOK (-100.0%). Net result +34.8k NOK → +282.7k NOK. Equity 1.16m NOK → 1.03m NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for KOMPLETT ASA.

Scorecard

Revenue
7.66m NOK 0 NOK
-100.0%
Operating result
+3.11m NOK +11.9k NOK
-99.6%
Net result
+34.8k NOK +282.7k NOK
+713.2%
Equity
1.16m NOK 1.03m NOK
-11.3%

What improved

  • ↑

    Net result improved

    Net result +34.8k NOK → +282.7k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 20506.94bn NOK → 16 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.66m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.11m NOK → +11.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.16m NOK → 1.03m NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6.76m NOK → 7.45m NOK (+10.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value -23 NOK → 179.3k NOK. Reported fact