FirmaIQ
Org.nr 998 823 951 2016 → 2017 Year-over-year analysis

A-MEMBRAN AS: årsregnskap 2017 vs 2016

Grew 11% on revenue, returned to profit

approved 2018-06-30; registry 2018-07-26; journal 2018 793127

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-MEMBRAN AS. Revenue 5.73m NOK → 6.36m NOK (+10.9%). Net result -64.4k NOK → +146.2k NOK. Equity 1.34m NOK → 1.29m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
5.73m NOK 6.36m NOK
+10.9%
Operating result
-46.5k NOK +188.6k NOK
+505.7%
Net result
-64.4k NOK +146.2k NOK
+327.0%
Equity
1.34m NOK 1.29m NOK
-4.0%
Cash
445.2k NOK 783.3k NOK
+75.9%
Total assets
2.45m NOK 2.37m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.73m NOK to 6.36m NOK (+10.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -46.5k NOK → +188.6k NOK (op. margin -0.8% → 3.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 64.4k NOK to a profit of 146.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 445.2k NOK → 783.3k NOK (+75.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.34m NOK → 1.29m NOK (equity ratio 54.8% → 54.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.22m NOK → 2.15m NOK (-3.3% YoY). Calculated