Org.nr 952 940 406 2016 → 2017 Year-over-year analysis

A-MEDIA AS: årsregnskap 2017 vs 2016

Shrank 10% on revenue

approved 2018-05-21; registry 2018-08-20; journal 2018 915190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A-MEDIA AS. Revenue 5.25m NOK → 4.75m NOK (-9.6%). Equity 2.55m NOK → 3.24m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-MEDIA AS.

Scorecard

Revenue
5.25m NOK 4.75m NOK
-9.6%
Net result
-164.3k NOK n/m
—
Equity
2.55m NOK 3.24m NOK
+26.9%
Cash
20.0k NOK 29.6k NOK
+47.9%
Total assets
6.70m NOK 6.22m NOK
-7.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.55m NOK → 3.24m NOK (equity ratio 38.1% → 52.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.0k NOK → 29.6k NOK (+47.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.25m NOK → 1.19m NOK (24% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.25m NOK to 4.75m NOK (-9.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.32m NOK → 1 148 NOK (-100.0% YoY). Calculated