Org.nr 984 064 292 2016 → 2017 Year-over-year analysis

AD NOTAM FORLAG AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-06-14; registry 2018-07-14; journal 2018 682974

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AD NOTAM FORLAG AS. Revenue 304.3k NOK → 304.1k NOK (-0.1%). Equity 1.50m NOK → 480.2k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AD NOTAM FORLAG AS.

Scorecard

Revenue
304.3k NOK 304.1k NOK
-0.1%
Operating result
-104.9k NOK -88.3k NOK
+15.8%
Equity
1.50m NOK 480.2k NOK
-67.9%
Cash
42.8k NOK 57.3k NOK
+33.9%
Total assets
4.56m NOK 1.54m NOK
-66.2%

What improved

  • ↑

    Operating result improved

    Operating result -104.9k NOK → -88.3k NOK (op. margin -34.5% → -29.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 42.8k NOK → 57.3k NOK (+33.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 304.3k NOK to 304.1k NOK (-0.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.50m NOK → 480.2k NOK (equity ratio 32.8% → 31.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.50m NOK → 480.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 277.9k NOK → 234.7k NOK (-15.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 909.2k NOK → 424.1k NOK. Reported fact