Org.nr 994 887 327 2015 → 2016 Year-over-year analysis

A2MEDIA AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-02-10; registry 2017-02-13; journal 2017 207766

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A2MEDIA AS. Revenue 8.35m NOK → 8.13m NOK (-2.6%). Net result +4 NOK → +237.7k NOK. Equity 857.1k NOK → 944.7k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
8.35m NOK 8.13m NOK
-2.6%
Operating result
n/m +332.9k NOK
—
Net result
+4 NOK +237.7k NOK
+5941525.0%
Equity
857.1k NOK 944.7k NOK
+10.2%
Cash
2.53m NOK 2.20m NOK
-13.0%
Total assets
3.11m NOK 2.72m NOK
-12.5%

What improved

  • ↑

    Net result improved

    Net result +4 NOK → +237.7k NOK (net margin 0.0% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 857.1k NOK → 944.7k NOK (equity ratio 27.5% → 34.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.35m NOK to 8.13m NOK (-2.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.53m NOK → 2.20m NOK (-13.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.03m NOK → 6.29m NOK (72% → 77% of revenue). Calculated