Org.nr 910 082 620 2016 → 2017 Year-over-year analysis

A-MØBLER AS: årsregnskap 2017 vs 2016

Shrank 7% on revenue, fresh owner capital

approved 2018-05-14; registry 2018-06-16; journal 2018 487821

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A-MØBLER AS. Revenue 173.14m NOK → 161.84m NOK (-6.5%). Equity 61.19m NOK → 61.20m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell.

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

Scorecard

Revenue
173.14m NOK 161.84m NOK
-6.5%
Operating result
n/m -10.85m NOK
—
Equity
61.19m NOK 61.20m NOK
+0.0%
Cash
13.04m NOK 22.74m NOK
+74.4%
Total assets
80.07m NOK 80.91m NOK
+1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 61.19m NOK → 61.20m NOK (equity ratio 76.4% → 75.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.04m NOK → 22.74m NOK (+74.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 8.15m NOK → 14.83m NOK (+6.68m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 42.62m NOK → 42.28m NOK (25% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 173.14m NOK to 161.84m NOK (-6.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 92.61m NOK → 82.96m NOK (-10.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 14.07m NOK → 14.1k NOK. Reported fact