Org.nr 916 814 119 2016 → 2017 Year-over-year analysis

AKERSPOSTEN MEDIA AS: årsregnskap 2017 vs 2016

Shrank 31% on revenue, returned to profit

approved 2018-05-08; registry 2018-07-14; journal 2018 705953

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSPOSTEN MEDIA AS. Revenue 828.1k NOK → 573.3k NOK (-30.8%). Net result -194.8k NOK → +11.5k NOK. Equity -164.8k NOK → -153.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
828.1k NOK 573.3k NOK
-30.8%
Operating result
-194.9k NOK +11.4k NOK
+105.8%
Net result
-194.8k NOK +11.5k NOK
+105.9%
Equity
-164.8k NOK -153.3k NOK
+7.0%
Cash
18.0k NOK 49.0k NOK
+172.2%
Total assets
265.0k NOK 365.1k NOK
+37.8%

What improved

  • ↑

    Operating result improved

    Operating result -194.9k NOK → +11.4k NOK (op. margin -23.5% → 2.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 194.8k NOK to a profit of 11.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -164.8k NOK → -153.3k NOK (equity ratio -62.2% → -42.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.0k NOK → 49.0k NOK (+172.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 828.1k NOK to 573.3k NOK (-30.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 409.3k NOK → 681.1k NOK (49% → 119% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 302.2k NOK → 612.5k NOK (+102.7% YoY). Calculated