FirmaIQ
Org.nr 913 723 686 2016 → 2017 Year-over-year analysis

A-MONTASJE AS: årsregnskap 2017 vs 2016

Grew 20% on revenue, stronger earnings

approved 2018-04-30; registry 2018-05-24; journal 2018 347097

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-MONTASJE AS. Revenue 5.31m NOK → 6.35m NOK (+19.5%). Net result +764.2k NOK → +946.3k NOK. Equity 291.7k NOK → 1.24m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
5.31m NOK 6.35m NOK
+19.5%
Net result
+764.2k NOK +946.3k NOK
+23.8%
Equity
291.7k NOK 1.24m NOK
+324.4%
Cash
1 188 NOK 1.69m NOK
+141815.8%
Total assets
2.17m NOK 3.35m NOK
+54.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.31m NOK to 6.35m NOK (+19.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +764.2k NOK → +946.3k NOK (net margin 14.4% → 14.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 291.7k NOK → 1.24m NOK (equity ratio 13.4% → 37.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 188 NOK → 1.69m NOK (+141815.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.39m NOK → 1.49m NOK (26% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.51m NOK → 3.21m NOK (+27.8% YoY). Calculated