FirmaIQ
Org.nr 890 046 452 2016 → 2017 Year-over-year analysis

A2 HOLDING AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-05-24; registry 2018-06-20; journal 2018 519151

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A2 HOLDING AS. Revenue 19.27m NOK → 19.77m NOK (+2.6%). Net result +596.2k NOK → +290.3k NOK. Equity 2.93m NOK → 3.22m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A2 HOLDING AS.

At a glance

Scorecard

Revenue
19.27m NOK 19.77m NOK
+2.6%
Operating result
+1.41m NOK +934.6k NOK
-33.8%
Net result
+596.2k NOK +290.3k NOK
-51.3%
Equity
2.93m NOK 3.22m NOK
+9.9%
Cash
3.92m NOK 3.33m NOK
-15.0%
Total assets
39.67m NOK 38.95m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.27m NOK to 19.77m NOK (+2.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.93m NOK → 3.22m NOK (equity ratio 7.4% → 8.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.41m NOK → +934.6k NOK (op. margin 7.3% → 4.7%). Calculated

  • ↓

    Net result weakened

    Net result +596.2k NOK → +290.3k NOK (net margin 3.1% → 1.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.92m NOK → 3.33m NOK (-15.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.57m NOK → 14.03m NOK (65% → 71% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 321.0k NOK → 480.0k NOK (+49.5% YoY). Calculated