A-TEC AS: årsregnskap 2017 vs 2016
Grew 8% on revenue, fresh owner capital
approved 2018-05-08; registry 2018-05-26; journal 2018 356886
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A-TEC AS. Revenue 18.31m NOK → 19.81m NOK (+8.2%). Equity 6.64m NOK → 8.36m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TEC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 18.31m NOK to 19.81m NOK (+8.2% YoY). Calculated
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↑
Equity strengthened
Book equity 6.64m NOK → 8.36m NOK (equity ratio 41.3% → 47.4%). Calculated
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↑
Cash rose
Bank deposits 3.77m NOK → 4.58m NOK (+21.7% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 103.0k NOK → 805.8k NOK (+702.8k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +2.22m NOK → +844.8k NOK (op. margin 12.1% → 4.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.49m NOK → 3.72m NOK (19% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.16m NOK → 5.14m NOK (+62.8% YoY). Calculated