Org.nr 965 662 952 2016 → 2017 Year-over-year analysis

NASDAQ OSLO ASA: årsregnskap 2017 vs 2016

Fresh owner capital

approved 2018-05-29; registry 2018-07-02; journal 2018 596280

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for NASDAQ OSLO ASA. Revenue 98.63m NOK → 94.42m NOK (-4.3%). Net result +27.73m NOK → +31.60m NOK. Equity 165.9k NOK → 62.54m NOK.

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

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

Scorecard

Revenue
98.63m NOK 94.42m NOK
-4.3%
Operating result
n/m +40.08m NOK
—
Net result
+27.73m NOK +31.60m NOK
+14.0%
Equity
165.9k NOK 62.54m NOK
+37588.9%
Cash
193.5k NOK 205.5k NOK
+6.2%
Total assets
209.9k NOK 220.5k NOK
+5.1%

What improved

  • ↑

    Net result improved

    Net result +27.73m NOK → +31.60m NOK (net margin 28.1% → 33.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 165.9k NOK → 62.54m NOK (equity ratio 79.1% → 28364.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 193.5k NOK → 205.5k NOK (+6.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 165.9k NOK → 62.54m NOK (+62.37m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 17.24m NOK → 16.85m NOK (17% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 98.63m NOK to 94.42m NOK (-4.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 497.0k NOK → 452.0k NOK. Reported fact