Org.nr 998 875 420 2016 → 2017 Year-over-year analysis

A2 PARTNER AS: årsregnskap 2017 vs 2016

Grew 6% on revenue, stronger earnings

approved 2018-05-22; registry 2018-07-10; journal 2018 658820

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A2 PARTNER AS. Revenue 122.8k NOK → 129.6k NOK (+5.5%). Net result +9 952 NOK → +945.9k NOK. Equity 90.7k NOK → 91.7k NOK.

On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
122.8k NOK 129.6k NOK
+5.5%
Net result
+9 952 NOK +945.9k NOK
+9405.1%
Equity
90.7k NOK 91.7k NOK
+1.0%
Cash
149.3k NOK 128.3k NOK
-14.1%
Total assets
177.4k NOK 157.3k NOK
-11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 122.8k NOK to 129.6k NOK (+5.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +9 952 NOK → +945.9k NOK (net margin 8.1% → 729.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 79.5k NOK → 56.3k NOK (65% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 149.3k NOK → 128.3k NOK (-14.1% YoY). Calculated