FirmaIQ
Org.nr 992 447 176 2016 → 2017 Year-over-year analysis

A-GLASS AS: årsregnskap 2017 vs 2016

Grew 28% on revenue, stronger earnings

approved 2018-02-27; registry 2018-03-24; journal 2018 244502

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-GLASS AS. Revenue 1.25m NOK → 1.60m NOK (+28.5%). Net result +11.6k NOK → +70.3k NOK. Equity 103.9k NOK → 174.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-GLASS AS.

At a glance

Scorecard

Revenue
1.25m NOK 1.60m NOK
+28.5%
Operating result
+2 016 NOK +81.7k NOK
+3954.0%
Net result
+11.6k NOK +70.3k NOK
+504.5%
Equity
103.9k NOK 174.2k NOK
+67.6%
Cash
285.9k NOK 304.3k NOK
+6.4%
Total assets
355.2k NOK 444.8k NOK
+25.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.25m NOK to 1.60m NOK (+28.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 016 NOK → +81.7k NOK (op. margin 0.2% → 5.1%). Calculated

  • ↑

    Net result improved

    Net result +11.6k NOK → +70.3k NOK (net margin 0.9% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 103.9k NOK → 174.2k NOK (equity ratio 29.3% → 39.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 285.9k NOK → 304.3k NOK (+6.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 879.7k NOK → 998.1k NOK (71% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 223.7k NOK → 250.3k NOK (+11.9% YoY). Calculated