A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2017 vs 2016
Shrank 15% on revenue, stronger earnings
approved 2018-04-23; registry 2018-07-17; journal 2018 703244
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 11.21m NOK → 9.55m NOK (-14.8%). Net result -1.56m NOK → -159.0k NOK. Equity 1.51m NOK → 1.35m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1.57m NOK → -164.1k NOK (op. margin -14.0% → -1.7%). Calculated
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↑
Net result improved
Net result -1.56m NOK → -159.0k NOK (net margin -13.9% → -1.7%). Calculated
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↑
Payroll decreased
Salary cost 5.74m NOK → 4.79m NOK (51% → 50% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.21m NOK to 9.55m NOK (-14.8% YoY). Calculated
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↓
Equity eroded
Book equity 1.51m NOK → 1.35m NOK (equity ratio 28.9% → 47.0%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 3.07m NOK → 2.08m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 2.31m NOK → 1.83m NOK (-20.5% YoY). Calculated