Org.nr 990 778 299 2016 → 2017 Year-over-year analysis

A 5 GRUPPEN AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-06-25; registry 2018-07-05; journal 2018 628037

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A 5 GRUPPEN AS. Revenue 7.49m NOK → 7.85m NOK (+4.8%). Net result +22.1k NOK → +26.2k NOK.

On the constructive side: revenue rose; net result improved; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.

Scorecard

Revenue
7.49m NOK 7.85m NOK
+4.8%
Net result
+22.1k NOK +26.2k NOK
+18.4%
Equity
-274.6k NOK n/m
—
Cash
215.0k NOK 277.1k NOK
+28.9%
Total assets
2.43m NOK 4.32m NOK
+77.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.49m NOK to 7.85m NOK (+4.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +22.1k NOK → +26.2k NOK (net margin 0.3% → 0.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 215.0k NOK → 277.1k NOK (+28.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.8k NOK → 7 152 NOK (0% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.50m NOK → 6.87m NOK (+5.6% YoY). Calculated