Org.nr 952 940 406 2015 → 2016 Year-over-year analysis

A-MEDIA AS: årsregnskap 2016 vs 2015

Shrank 12% on revenue, weaker earnings

approved 2017-08-06; registry 2017-09-11; journal 2017 884343

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A-MEDIA AS. Revenue 5.99m NOK → 5.25m NOK (-12.3%). Net result -74.3k NOK → -164.3k NOK. Equity 2.77m NOK → 2.55m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-MEDIA AS.

Scorecard

Revenue
5.99m NOK 5.25m NOK
-12.3%
Net result
-74.3k NOK -164.3k NOK
-121.1%
Equity
2.77m NOK 2.55m NOK
-8.0%
Cash
38.7k NOK 20.0k NOK
-48.3%
Total assets
6.53m NOK 6.70m NOK
+2.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.29m NOK → 1.25m NOK (22% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.99m NOK to 5.25m NOK (-12.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result -74.3k NOK → -164.3k NOK (net margin -1.2% → -3.1%). Calculated

  • ↓

    Equity eroded

    Book equity 2.77m NOK → 2.55m NOK (equity ratio 42.5% → 38.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 38.7k NOK → 20.0k NOK (-48.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.25m NOK → 2.32m NOK (+3.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.04m NOK → 2.61m NOK. Reported fact