Org.nr 983 268 633 2016 → 2017 Year-over-year analysis

OSLO BØRS ASA: årsregnskap 2017 vs 2016

Grew 14% on revenue, stronger earnings

approved 2018-05-15; registry 2018-05-30; journal 2018 376908

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for OSLO BØRS ASA. Revenue 429.9k NOK → 488.8k NOK (+13.7%). Net result +10.18m NOK → +220.98m NOK. Equity 244.55m NOK → 243.09m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

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

Scorecard

Revenue
429.9k NOK 488.8k NOK
+13.7%
Operating result
+218.89m NOK +275.6k NOK
-99.9%
Net result
+10.18m NOK +220.98m NOK
+2071.4%
Equity
244.55m NOK 243.09m NOK
-0.6%
Cash
188.6k NOK 170.63m NOK
+90367.3%
Total assets
525.4k NOK 530.2k NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 429.9k NOK to 488.8k NOK (+13.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +10.18m NOK → +220.98m NOK (net margin 2367.0% → 45211.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 188.6k NOK → 170.63m NOK (+90367.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +218.89m NOK → +275.6k NOK (op. margin 50913.5% → 56.4%). Calculated

  • ↓

    Equity eroded

    Book equity 244.55m NOK → 243.09m NOK (equity ratio 46543.9% → 45853.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.11m NOK → 15.12m NOK (3514% → 3093% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 222.61m NOK → 251.2k NOK. Reported fact