Org.nr 835 000 702 2016 → 2017 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2017 vs 2016

Grew 8% on revenue

approved 2018-06-29; registry 2018-07-24; journal 2018 772105

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A MARKUSSEN AS. Revenue 69.37m NOK → 74.75m NOK (+7.8%). Equity 11.45m NOK → 11.33m NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A MARKUSSEN AS.

At a glance

Revenue

69.37m NOK 74.75m NOK

+7.8%

Operating result

+1.24m NOK +3.64m NOK

+194.0%

Equity

11.45m NOK 11.33m NOK

-1.0%

Cash

9.98m NOK 8.64m NOK

-13.4%

Total assets

27.82m NOK 24.34m NOK

-12.5%

↑
Revenue rose

Operating income / revenue moved from 69.37m NOK to 74.75m NOK (+7.8% YoY). Calculated
↑
Operating result improved

Operating result +1.24m NOK → +3.64m NOK (op. margin 1.8% → 4.9%). Calculated
↑
Payroll decreased

Salary cost 25.87m NOK → 21.80m NOK (37% → 29% of revenue). Calculated

↓
Equity eroded

Book equity 11.45m NOK → 11.33m NOK (equity ratio 41.2% → 46.5%). Calculated
↓
Cash fell

Bank deposits 9.98m NOK → 8.64m NOK (-13.4% YoY). Calculated

·
COGS moved

COGS / varekostnad 23.28m NOK → 32.77m NOK (+40.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 439.8k NOK → 289.8k NOK. Reported fact