Org.nr 997 935 152 2016 → 2017 Year-over-year analysis

A12.NO AS: årsregnskap 2017 vs 2016

Grew 62% on revenue

approved 2018-04-06; registry 2018-04-12; journal 2018 261948

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A12.NO AS. Revenue 574.6k NOK → 931.2k NOK (+62.1%). Equity 706.6k NOK → 718.8k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A12.NO AS.

Scorecard

Revenue
574.6k NOK 931.2k NOK
+62.1%
Equity
706.6k NOK 718.8k NOK
+1.7%
Cash
611.1k NOK 533.4k NOK
-12.7%
Total assets
984.0k NOK 851.0k NOK
-13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 574.6k NOK to 931.2k NOK (+62.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 706.6k NOK → 718.8k NOK (equity ratio 71.8% → 84.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 719.2k NOK → 591.4k NOK (125% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 611.1k NOK → 533.4k NOK (-12.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 308.5k NOK → 131.0k NOK (-57.5% YoY). Calculated