FirmaIQ
Org.nr 959 610 738 2016 → 2017 Year-over-year analysis

A-TRYKK AS: årsregnskap 2017 vs 2016

Grew 5% on revenue, stronger earnings

approved 2018-06-30; registry 2018-08-08; journal 2018 882078

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-TRYKK AS. Revenue 815.5k NOK → 859.7k NOK (+5.4%). Net result -173.3k NOK → -15.5k NOK. Equity -401.2k NOK → -416.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
815.5k NOK 859.7k NOK
+5.4%
Operating result
-75.9k NOK +30.4k NOK
+140.0%
Net result
-173.3k NOK -15.5k NOK
+91.1%
Equity
-401.2k NOK -416.7k NOK
-3.9%
Cash
1 830 NOK 1 851 NOK
+1.1%
Total assets
397.2k NOK 429.2k NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 815.5k NOK to 859.7k NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -75.9k NOK → +30.4k NOK (op. margin -9.3% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result -173.3k NOK → -15.5k NOK (net margin -21.3% → -1.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 380.4k NOK → 373.3k NOK (47% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -401.2k NOK → -416.7k NOK (equity ratio -101.0% → -97.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 152.9k NOK → 86.4k NOK (-43.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 000 NOK → 10.0k NOK. Reported fact