Org.nr 914 298 679 2016 → 2017 Year-over-year analysis

A&A STAR PRODUCTIONS AS: årsregnskap 2017 vs 2016

Grew 117% on revenue, fresh owner capital

approved 2018-06-30; registry 2018-07-23; journal 2018 765975

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A&A STAR PRODUCTIONS AS. Revenue 378.6k NOK → 822.3k NOK (+117.2%). Equity 143.8k NOK → 117.4k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&A STAR PRODUCTIONS AS.

At a glance

Revenue

378.6k NOK 822.3k NOK

+117.2%

Operating result

+51.6k NOK +8 508 NOK

-83.5%

Equity

143.8k NOK 117.4k NOK

-18.4%

Cash

43.4k NOK 162.3k NOK

+274.3%

Total assets

221.0k NOK 162.3k NOK

-26.5%

↑
Revenue rose

Operating income / revenue moved from 378.6k NOK to 822.3k NOK (+117.2% YoY). Calculated
↑
Cash rose

Bank deposits 43.4k NOK → 162.3k NOK (+274.3% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 16.2k NOK → 23.2k NOK (+7 000 NOK). Reported fact
↑
Payroll decreased

Salary cost 47.9k NOK → 2 902 NOK (13% → 0% of revenue). Calculated

↓
Operating result weakened

Operating result +51.6k NOK → +8 508 NOK (op. margin 13.6% → 1.0%). Calculated
↓
Equity eroded

Book equity 143.8k NOK → 117.4k NOK (equity ratio 65.1% → 72.3%). Calculated