Org.nr 995 277 905 2016 → 2017 Year-over-year analysis

WILH. WILHELMSEN HOLDING ASA: årsregnskap 2017 vs 2016

Shrank 25% on revenue

approved 2018-04-26; registry 2018-06-28; journal 2018 568136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for WILH. WILHELMSEN HOLDING ASA. Revenue 89.4k NOK → 67.0k NOK (-25.1%). Equity 5.59bn NOK → 5.62bn NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
89.4k NOK 67.0k NOK
-25.1%
Equity
5.59bn NOK 5.62bn NOK
+0.6%
Cash
274 NOK 78.6k NOK
+28594.9%
Total assets
5.92bn NOK 6.08bn NOK
+2.7%

What improved

  • ↑

    Equity strengthened

    Book equity 5.59bn NOK → 5.62bn NOK (equity ratio 94.4% → 92.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 274 NOK → 78.6k NOK (+28594.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 89.4k NOK to 67.0k NOK (-25.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 110.2k NOK → 130.5k NOK (123% → 195% of revenue). Calculated