A-G MARKISER AS: årsregnskap 2017 vs 2016
Shrank 17% on revenue
approved 2018-06-28; registry 2018-07-30; journal 2018 818578
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A-G MARKISER AS. Revenue 3.75m NOK → 3.09m NOK (-17.5%). Equity -455.1k NOK → -1.17m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A-G MARKISER AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 26.9k NOK → 199.6k NOK (+642.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.86m NOK → 1.52m NOK (50% → 49% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.75m NOK to 3.09m NOK (-17.5% YoY). Calculated
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↓
Equity eroded
Book equity -455.1k NOK → -1.17m NOK (equity ratio -18.9% → -166.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -166.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 2.18m NOK → 1.77m NOK (-18.9% YoY). Calculated