FirmaIQ
Org.nr 994 887 327 2017 → 2018 Year-over-year analysis

A2MEDIA AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-02-20; registry 2019-02-26; journal 2019 215319

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A2MEDIA AS. Revenue 9.42m NOK → 9.32m NOK (-1.1%). Net result +3 110 NOK → +899.6k NOK. Equity 147.8k NOK → 1.25m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
9.42m NOK 9.32m NOK
-1.1%
Operating result
+347.9k NOK +1.17m NOK
+237.6%
Net result
+3 110 NOK +899.6k NOK
+28824.6%
Equity
147.8k NOK 1.25m NOK
+743.8%
Cash
3.18m NOK 3.31m NOK
+3.9%
Total assets
4.15m NOK 4.28m NOK
+3.0%

What improved

  • ↑

    Operating result improved

    Operating result +347.9k NOK → +1.17m NOK (op. margin 3.7% → 12.6%). Calculated

  • ↑

    Net result improved

    Net result +3 110 NOK → +899.6k NOK (net margin 0.0% → 9.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 147.8k NOK → 1.25m NOK (equity ratio 3.6% → 29.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.18m NOK → 3.31m NOK (+3.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.83m NOK → 6.74m NOK (73% → 72% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.42m NOK to 9.32m NOK (-1.1% YoY). Calculated