Org.nr 913 942 914 2015 → 2016 Year-over-year analysis

1KRM AS: årsregnskap 2016 vs 2015

Grew 571% on revenue

approved 2017-05-23; registry 2017-06-06; journal 2017 390612

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 1KRM AS. Revenue 283.4k NOK → 1.90m NOK (+570.8%). Equity 875.0k NOK → 334.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1KRM AS.

Scorecard

Revenue
283.4k NOK 1.90m NOK
+570.8%
Operating result
+1.10m NOK +593.9k NOK
-45.8%
Net result
+804.5k NOK n/m
—
Equity
875.0k NOK 334.1k NOK
-61.8%
Cash
246.0k NOK 420.1k NOK
+70.7%
Total assets
349.4k NOK 1.69m NOK
+382.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 283.4k NOK to 1.90m NOK (+570.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 246.0k NOK → 420.1k NOK (+70.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.77m NOK → 1 NOK (3094% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.10m NOK → +593.9k NOK (op. margin 386.5% → 31.2%). Calculated

  • ↓

    Equity eroded

    Book equity 875.0k NOK → 334.1k NOK (equity ratio 250.4% → 19.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 175.1k NOK → 187.6k NOK (+7.1% YoY). Calculated