Org.nr 968 390 821 2016 → 2017 Year-over-year analysis

A24A GROUP AS: årsregnskap 2017 vs 2016

Shrank 13% on revenue, slipped into loss

approved 2018-02-23; registry 2018-06-04; journal 2018 395555

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A24A GROUP AS. Revenue 69.0k NOK → 60.0k NOK (-13.0%). Net result +3 573 NOK → -39.5k NOK. Equity 411.6k NOK → 372.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A24A GROUP AS.

Scorecard

Revenue
69.0k NOK 60.0k NOK
-13.0%
Operating result
+3 560 NOK -39.5k NOK
-1209.9%
Net result
+3 573 NOK -39.5k NOK
-1205.4%
Equity
411.6k NOK 372.1k NOK
-9.6%
Cash
14.2k NOK 7 632 NOK
-46.2%
Total assets
414.8k NOK 382.6k NOK
-7.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 69.0k NOK to 60.0k NOK (-13.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3 560 NOK → -39.5k NOK (op. margin 5.2% → -65.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 573 NOK profit to a loss of 39.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 411.6k NOK → 372.1k NOK (equity ratio 99.2% → 97.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.2k NOK → 7 632 NOK (-46.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 380.0k NOK → 300.0k NOK. Reported fact