A-2 NORGE AS: årsregnskap 2017 vs 2016
Grew 54% on revenue
approved 2018-05-23; registry 2018-06-07; journal 2018 423310
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A-2 NORGE AS. Revenue 63.92m NOK → 98.27m NOK (+53.7%). Equity 3.45m NOK → 3.69m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-2 NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 63.92m NOK to 98.27m NOK (+53.7% YoY). Calculated
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↑
Equity strengthened
Book equity 3.45m NOK → 3.69m NOK (equity ratio 13.0% → 9.5%). Calculated
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↑
Cash rose
Bank deposits 14.64m NOK → 26.58m NOK (+81.6% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.97m NOK → 1.99m NOK (+24.4k NOK). Reported fact
Things to notice
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·
Thin equity buffer
Equity ratio is 9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 45.96m NOK → 58.87m NOK (72% → 60% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7.76m NOK → 25.88m NOK (+233.6% YoY). Calculated