Org.nr 915 874 150 2016 → 2017 Year-over-year analysis

A1 MILJØTEK AS: årsregnskap 2017 vs 2016

Grew 100% on revenue, fresh owner capital

approved 2018-05-08; registry 2018-08-23; journal 2018 917686

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A1 MILJØTEK AS. Revenue 61.0k NOK → 122.0k NOK (+100.0%). Equity 3 584 NOK → 64.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 MILJØTEK AS.

Scorecard

Revenue
61.0k NOK 122.0k NOK
+100.0%
Operating result
+4 780 NOK +60.6k NOK
+1168.5%
Equity
3 584 NOK 64.2k NOK
+1691.8%
Cash
18.8k NOK 94.4k NOK
+401.6%
Total assets
28.5k NOK 104.0k NOK
+264.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.0k NOK to 122.0k NOK (+100.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 780 NOK → +60.6k NOK (op. margin 7.8% → 49.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3 584 NOK → 64.2k NOK (equity ratio 12.6% → 61.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.8k NOK → 94.4k NOK (+401.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3 584 NOK → 64.2k NOK (+60.6k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9 957 NOK → 21.1k NOK (+112.0% YoY). Calculated