FirmaIQ
Org.nr 985 460 191 2016 → 2017 Year-over-year analysis

A-MERKING AS: årsregnskap 2017 vs 2016

Grew 44% on revenue, returned to profit

approved 2018-05-28; registry 2018-07-12; journal 2018 681134

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-MERKING AS. Revenue 16.90m NOK → 24.27m NOK (+43.6%). Net result -179.4k NOK → +256.4k NOK. Equity 686.4k NOK → 942.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
16.90m NOK 24.27m NOK
+43.6%
Operating result
-223.7k NOK +982.8k NOK
+539.4%
Net result
-179.4k NOK +256.4k NOK
+242.9%
Equity
686.4k NOK 942.8k NOK
+37.4%
Cash
227.2k NOK 932.8k NOK
+310.6%
Total assets
2.91m NOK 5.76m NOK
+97.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.90m NOK to 24.27m NOK (+43.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -223.7k NOK → +982.8k NOK (op. margin -1.3% → 4.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 179.4k NOK to a profit of 256.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 686.4k NOK → 942.8k NOK (equity ratio 23.6% → 16.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 227.2k NOK → 932.8k NOK (+310.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.05m NOK → 7.98m NOK (42% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.41m NOK → 10.10m NOK (+36.3% YoY). Calculated