Org.nr 914 069 149 2016 → 2017 Year-over-year analysis

A7 PRINT AS: årsregnskap 2017 vs 2016

Shrank 11% on revenue

approved 2018-06-30; registry 2018-08-11; journal 2018 899120

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A7 PRINT AS. Revenue 14.85m NOK → 13.23m NOK (-10.9%). Equity 1.15m NOK → -274.3k NOK.

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

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

At a glance

Revenue

14.85m NOK 13.23m NOK

-10.9%

Equity

1.15m NOK -274.3k NOK

-123.8%

Cash

181.2k NOK 215.6k NOK

+19.0%

Total assets

4.22m NOK 2.96m NOK

-29.8%

↑
Cash rose

Bank deposits 181.2k NOK → 215.6k NOK (+19.0% YoY). Calculated
↑
Payroll decreased

Salary cost 5.57m NOK → 5.25m NOK (37% → 40% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 14.85m NOK to 13.23m NOK (-10.9% YoY). Calculated
↓
Equity eroded

Book equity 1.15m NOK → -274.3k NOK (equity ratio 27.4% → -9.3%). Calculated

·
Thin equity buffer

Equity ratio is -9.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 3.91m NOK → 3.27m NOK (-16.4% YoY). Calculated