Org.nr 914 069 149 2015 → 2016 Year-over-year analysis

A7 PRINT AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-09-22; registry 2017-10-04; journal 2017 890228

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A7 PRINT AS. Revenue 14.68m NOK → 14.85m NOK (+1.2%). Equity 1.08m NOK → 1.15m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A7 PRINT AS.

Scorecard

Revenue
14.68m NOK 14.85m NOK
+1.2%
Operating result
-359.8k NOK n/m
—
Net result
-414.1k NOK n/m
—
Equity
1.08m NOK 1.15m NOK
+6.5%
Cash
320.4k NOK 181.2k NOK
-43.5%
Total assets
4.13m NOK 4.22m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.68m NOK to 14.85m NOK (+1.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.08m NOK → 1.15m NOK (equity ratio 26.3% → 27.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.99m NOK → 5.57m NOK (41% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 320.4k NOK → 181.2k NOK (-43.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.16m NOK → 3.91m NOK (-5.9% YoY). Calculated