A MADSSTUEN AS: årsregnskap 2017 vs 2016
Grew 7% on revenue, returned to profit
approved 2018-06-14; registry 2018-07-09; journal 2018 644432
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A MADSSTUEN AS. Revenue 1.62m NOK → 1.73m NOK (+7.0%). Net result -231.3k NOK → +553.4k NOK. Equity -9.64m NOK → -9.09m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A MADSSTUEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.62m NOK to 1.73m NOK (+7.0% YoY). Calculated
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↑
Operating result improved
Operating result +131.5k NOK → +887.6k NOK (op. margin 8.1% → 51.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 231.3k NOK to a profit of 553.4k NOK. Calculated
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↑
Equity strengthened
Book equity -9.64m NOK → -9.09m NOK (equity ratio -436.7% → -417.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 353.4k NOK → 320.0k NOK (-9.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 193.9k NOK → 201.5k NOK (12% → 12% of revenue). Calculated