Org.nr 891 493 002 2016 → 2017 Year-over-year analysis

A2 DRIFT AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-06-30; registry 2018-08-07; journal 2018 875868

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A2 DRIFT AS. Revenue 925.5k NOK → 950.5k NOK (+2.7%). Net result +212.9k NOK → +61.4k NOK. Equity 2.00m NOK → 2.06m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
925.5k NOK 950.5k NOK
+2.7%
Operating result
+498.4k NOK n/m
—
Net result
+212.9k NOK +61.4k NOK
-71.2%
Equity
2.00m NOK 2.06m NOK
+3.1%
Cash
848.5k NOK 619.4k NOK
-27.0%
Total assets
10.66m NOK 10.25m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 925.5k NOK to 950.5k NOK (+2.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.00m NOK → 2.06m NOK (equity ratio 18.8% → 20.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +212.9k NOK → +61.4k NOK (net margin 23.0% → 6.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 848.5k NOK → 619.4k NOK (-27.0% YoY). Calculated