FirmaIQ
Org.nr 985 460 191 2015 → 2016 Year-over-year analysis

A-MERKING AS: årsregnskap 2016 vs 2015

Slipped into loss, cash halved-plus

approved 2017-05-31; registry 2017-07-10; journal 2017 638634

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A-MERKING AS. Revenue 17.56m NOK → 16.90m NOK (-3.7%). Net result +798.7k NOK → -179.4k NOK. Equity 865.8k NOK → 686.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
17.56m NOK 16.90m NOK
-3.7%
Operating result
+110.7k NOK -223.7k NOK
-302.1%
Net result
+798.7k NOK -179.4k NOK
-122.5%
Equity
865.8k NOK 686.4k NOK
-20.7%
Cash
699.0k NOK 227.2k NOK
-67.5%
Total assets
2.70m NOK 2.91m NOK
+7.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.56m NOK to 16.90m NOK (-3.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +110.7k NOK → -223.7k NOK (op. margin 0.6% → -1.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 798.7k NOK profit to a loss of 179.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 865.8k NOK → 686.4k NOK (equity ratio 32.1% → 23.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 699.0k NOK → 227.2k NOK (-67.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.93m NOK → 7.41m NOK (-6.6% YoY). Calculated