Org.nr 998 756 731 2016 → 2017 Year-over-year analysis

A1 ØKONOMI AS: årsregnskap 2017 vs 2016

Grew 913% on revenue, slipped into loss

approved 2018-06-25; registry 2018-08-01; journal 2018 883464

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A1 ØKONOMI AS. Revenue 74.8k NOK → 757.8k NOK (+913.2%). Net result +2 016 NOK → -31.2k NOK. Equity 292.3k NOK → 156.1k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A1 ØKONOMI AS.

Scorecard

Revenue
74.8k NOK 757.8k NOK
+913.2%
Operating result
-14.1k NOK n/m
—
Net result
+2 016 NOK -31.2k NOK
-1647.8%
Equity
292.3k NOK 156.1k NOK
-46.6%
Cash
94.7k NOK 502.4k NOK
+430.7%
Total assets
334.0k NOK 656.7k NOK
+96.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.8k NOK to 757.8k NOK (+913.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 94.7k NOK → 502.4k NOK (+430.7% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 2 016 NOK profit to a loss of 31.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 292.3k NOK → 156.1k NOK (equity ratio 87.5% → 23.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 61.4k NOK → 6.77m NOK (82% → 894% of revenue). Calculated