FirmaIQ
Org.nr 989 396 900 2016 → 2017 Year-over-year analysis

A-AA MARKETING AS: årsregnskap 2017 vs 2016

Shrank 25% on revenue, weaker earnings

approved 2018-05-22; registry 2018-07-26; journal 2018 799592

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-AA MARKETING AS. Revenue 713.3k NOK → 538.2k NOK (-24.6%). Net result +432.4k NOK → +308.8k NOK. Equity 863.3k NOK → 1 172 NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-AA MARKETING AS.

At a glance

Scorecard

Revenue
713.3k NOK 538.2k NOK
-24.6%
Operating result
+352.0k NOK +291.0k NOK
-17.3%
Net result
+432.4k NOK +308.8k NOK
-28.6%
Equity
863.3k NOK 1 172 NOK
-99.9%
Cash
1 128 NOK 504.4k NOK
+44618.7%
Total assets
1.96m NOK 1.32m NOK
-32.7%

What improved

  • ↑

    Cash rose

    Bank deposits 1 128 NOK → 504.4k NOK (+44618.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.28m NOK → 2.14m NOK (320% → 397% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 713.3k NOK to 538.2k NOK (-24.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +352.0k NOK → +291.0k NOK (op. margin 49.3% → 54.1%). Calculated

  • ↓

    Net result weakened

    Net result +432.4k NOK → +308.8k NOK (net margin 60.6% → 57.4%). Calculated

  • ↓

    Equity eroded

    Book equity 863.3k NOK → 1 172 NOK (equity ratio 44.1% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation