Org.nr 914 069 149 2017 → 2018 Year-over-year analysis

A7 PRINT AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-06-30; registry 2019-08-01; journal 2019 840168

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A7 PRINT AS. Revenue 13.23m NOK → 13.54m NOK (+2.3%). Equity -274.3k NOK → -550.5k NOK.

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

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

At a glance

Revenue

13.23m NOK 13.54m NOK

+2.3%

Operating result

n/m -177.26bn NOK

—

Equity

-274.3k NOK -550.5k NOK

-100.7%

Cash

215.6k NOK 203.7k NOK

-5.5%

Total assets

2.96m NOK 2.81m NOK

-5.2%

↑
Revenue rose

Operating income / revenue moved from 13.23m NOK to 13.54m NOK (+2.3% YoY). Calculated
↑
Payroll decreased

Salary cost 5.25m NOK → 5.08m NOK (40% → 38% of revenue). Calculated

↓
Equity eroded

Book equity -274.3k NOK → -550.5k NOK (equity ratio -9.3% → -19.6%). Calculated
↓
Cash fell

Bank deposits 215.6k NOK → 203.7k NOK (-5.5% YoY). Calculated

·
Thin equity buffer

Equity ratio is -19.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 3.27m NOK → 3.86m NOK (+18.2% YoY). Calculated