FirmaIQ
Org.nr 966 727 306 2016 → 2017 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2017 vs 2016

Slipped into loss

approved 2018-07-11; registry 2018-07-21; journal 2018 744895

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 4.88m NOK → 4.68m NOK (-4.2%). Net result +236.7k NOK → -66.6k NOK. Equity 284.6k NOK → 218.9k 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 TIL Å GRAFISK DESIGN OG MEDIA AS.

At a glance

Scorecard

Revenue
4.88m NOK 4.68m NOK
-4.2%
Operating result
+327.3k NOK +9 273 NOK
-97.2%
Net result
+236.7k NOK -66.6k NOK
-128.1%
Equity
284.6k NOK 218.9k NOK
-23.1%
Cash
615.3k NOK 569.7k NOK
-7.4%
Total assets
1.39m NOK 1.28m NOK
-7.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.88m NOK to 4.68m NOK (-4.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +327.3k NOK → +9 273 NOK (op. margin 6.7% → 0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 236.7k NOK profit to a loss of 66.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 284.6k NOK → 218.9k NOK (equity ratio 20.5% → 17.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 615.3k NOK → 569.7k NOK (-7.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.68m NOK → 1.44m NOK (-14.7% YoY). Calculated