Org.nr 912 595 625 2015 → 2016 Year-over-year analysis

1 PLUSS 1 BO OG OMSORGSBASER AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-28; registry 2017-08-02; journal 2017 796500

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 1 PLUSS 1 BO OG OMSORGSBASER AS. Revenue 16.99m NOK → 16.96m NOK (-0.2%). Equity 9.62m NOK → 7.22m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1 PLUSS 1 BO OG OMSORGSBASER AS.

At a glance

Revenue

16.99m NOK 16.96m NOK

-0.2%

Equity

9.62m NOK 7.22m NOK

-24.9%

Cash

3.76m NOK 3.17m NOK

-15.7%

Total assets

12.10m NOK 10.35m NOK

-14.4%

↓
Revenue fell

Operating income / revenue moved from 16.99m NOK to 16.96m NOK (-0.2% YoY). Calculated
↓
Equity eroded

Book equity 9.62m NOK → 7.22m NOK (equity ratio 79.5% → 69.7%). Calculated
↓
Cash fell

Bank deposits 3.76m NOK → 3.17m NOK (-15.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2 NOK → 10.59m NOK (0% → 62% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 650 NOK → 650.0k NOK. Reported fact