FirmaIQ
Org.nr 991 977 392 2016 → 2017 Year-over-year analysis

A2G KOMPETANSE AS: årsregnskap 2017 vs 2016

Grew 32% on revenue, stronger earnings

approved 2018-04-23; registry 2018-07-17; journal 2018 703218

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A2G KOMPETANSE AS. Revenue 58.66m NOK → 77.63m NOK (+32.3%). Net result +4.53m NOK → +12.02m NOK. Equity 1.51m NOK → 1.18m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.

At a glance

Scorecard

Revenue
58.66m NOK 77.63m NOK
+32.3%
Operating result
+4.51m NOK +11.99m NOK
+165.8%
Net result
+4.53m NOK +12.02m NOK
+165.7%
Equity
1.51m NOK 1.18m NOK
-21.7%
Total assets
15.90m NOK 21.77m NOK
+36.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 58.66m NOK to 77.63m NOK (+32.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.51m NOK → +11.99m NOK (op. margin 7.7% → 15.4%). Calculated

  • ↑

    Net result improved

    Net result +4.53m NOK → +12.02m NOK (net margin 7.7% → 15.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.51m NOK → 1.18m NOK (equity ratio 9.5% → 5.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.50m NOK → 150.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 36.61m NOK → 43.07m NOK (62% → 55% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.59m NOK → 7.95m NOK (+42.1% YoY). Calculated