A-TRACT AS: årsregnskap 2017 vs 2016
A steady year on the published lines
approved 2018-03-06; registry 2018-05-09; journal 2018 306732
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A-TRACT AS. Revenue 3.16m NOK → 3.32m NOK (+4.9%). Net result +110.9k NOK → +111.8k NOK. Equity 210.9k NOK → 322.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TRACT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.16m NOK to 3.32m NOK (+4.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 210.9k NOK → 322.7k NOK (equity ratio 25.9% → 648.4%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +152.8k NOK → +150.5k NOK (op. margin 4.8% → 4.5%). Calculated
-
↓
Cash fell
Bank deposits 470.4k NOK → 287.3k NOK (-38.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.18m NOK → 2.23m NOK (69% → 67% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 259.4k NOK → 315.1k NOK (+21.5% YoY). Calculated