Org.nr 917 598 738 2016 → 2017 Year-over-year analysis

A1 FAKTA AS: årsregnskap 2017 vs 2016

Shrank 58% on revenue

approved 2018-04-20; registry 2018-07-02; journal 2018 608839

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A1 FAKTA AS. Revenue 28.8k NOK → 12.0k NOK (-58.3%). Equity 21.1k NOK → -6 027 NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A1 FAKTA AS.

Scorecard

Revenue
28.8k NOK 12.0k NOK
-58.3%
Operating result
-4 854 NOK -34.9k NOK
-618.7%
Net result
+8 880 NOK n/m
—
Equity
21.1k NOK -6 027 NOK
-128.5%
Cash
14.0k NOK 14.0k NOK
0.0%
Total assets
21.6k NOK 10.8k NOK
-50.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.8k NOK to 12.0k NOK (-58.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4 854 NOK → -34.9k NOK (op. margin -16.9% → -290.7%). Calculated

  • ↓

    Equity eroded

    Book equity 21.1k NOK → -6 027 NOK (equity ratio 97.8% → -56.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 39.40× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -56.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation