Org.nr 952 940 406 2017 → 2018 Year-over-year analysis

A-MEDIA AS: årsregnskap 2018 vs 2017

Grew 10% on revenue

approved 2019-07-30; registry 2019-08-07; journal 2019 887522

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-MEDIA AS. Revenue 4.75m NOK → 5.22m NOK (+9.8%). Equity 3.24m NOK → 2.30m NOK.

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

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

Scorecard

Revenue
4.75m NOK 5.22m NOK
+9.8%
Net result
n/m +942.8k NOK
—
Equity
3.24m NOK 2.30m NOK
-28.9%
Cash
29.6k NOK 166.5k NOK
+463.1%
Total assets
6.22m NOK 4.67m NOK
-24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.75m NOK to 5.22m NOK (+9.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 29.6k NOK → 166.5k NOK (+463.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.19m NOK → 1 NOK (25% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.24m NOK → 2.30m NOK (equity ratio 52.0% → 49.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 148 NOK → 399.0k NOK (+34659.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.61m NOK → 358.7k NOK. Reported fact