Org.nr 966 577 304 2015 → 2016 Year-over-year analysis

A-MEDIA NORGE AS: årsregnskap 2016 vs 2015

Shrank 10% on revenue

approved 2017-06-30; registry 2017-08-05; journal 2017 817724

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A-MEDIA NORGE AS. Revenue 269.0k NOK → 243.0k NOK (-9.7%). Equity 1.46m NOK → 1.42m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
269.0k NOK 243.0k NOK
-9.7%
Equity
1.46m NOK 1.42m NOK
-2.7%
Cash
925.7k NOK 743.6k NOK
-19.7%
Total assets
1.54m NOK 1.51m NOK
-2.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 269.0k NOK to 243.0k NOK (-9.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.46m NOK → 1.42m NOK (equity ratio 94.8% → 94.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 925.7k NOK → 743.6k NOK (-19.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 80.0k NOK → 85.8k NOK (30% → 35% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 596.3k NOK → 629.3k NOK. Reported fact