Org.nr 915 915 833 2015 → 2016 Year-over-year analysis

15 KNOP AS: årsregnskap 2016 vs 2015

Shrank 96% on revenue, fresh owner capital

approved 2017-04-19; registry 2017-05-20; journal 2017 327927

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 15 KNOP AS. Revenue 538.8k NOK → 21.4k NOK (-96.0%). Equity 24.4k NOK → 55.5k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
538.8k NOK 21.4k NOK
-96.0%
Operating result
+557 NOK +49.5k NOK
+8783.3%
Equity
24.4k NOK 55.5k NOK
+127.3%
Cash
75.1k NOK 138.5k NOK
+84.4%
Total assets
376.2k NOK 228.8k NOK
-39.2%

What improved

  • ↑

    Operating result improved

    Operating result +557 NOK → +49.5k NOK (op. margin 0.1% → 231.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 24.4k NOK → 55.5k NOK (equity ratio 6.5% → 24.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 75.1k NOK → 138.5k NOK (+84.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.3k NOK → 30.0k NOK (+5 666 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 538.8k NOK to 21.4k NOK (-96.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 488 NOK → 841.1k NOK (0% → 3927% of revenue). Calculated