Org.nr 914 470 552 2016 → 2017 Year-over-year analysis

A1 REKLAME AS: årsregnskap 2017 vs 2016

Grew 2586% on revenue, cash halved-plus

approved 2018-06-14; registry 2018-06-18; journal 2018 502071

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A1 REKLAME AS. Revenue 83.7k NOK → 2.25m NOK (+2585.6%).

On the constructive side: revenue rose. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A1 REKLAME AS.

Scorecard

Revenue
83.7k NOK 2.25m NOK
+2585.6%
Cash
35.4k NOK 11.9k NOK
-66.3%
Total assets
934.4k NOK 901.6k NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 83.7k NOK to 2.25m NOK (+2585.6% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 35.4k NOK → 11.9k NOK (-66.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 485.8k NOK → 982.0k NOK (580% → 44% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 683.3k NOK → 553.5k NOK (-19.0% YoY). Calculated