1VASK AS: årsregnskap 2016 vs 2015
Shrank 18% on revenue, weaker earnings
approved 2017-04-03; registry 2017-04-06; journal 2017 266300
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 1VASK AS. Revenue 768.7k NOK → 628.4k NOK (-18.2%). Net result +177.8k NOK → +94.4k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
768.7k NOK
628.4k NOK
-18.2%
Operating result
+245.3k NOK
+158.6k NOK
-35.3%
Net result
+177.8k NOK
+94.4k NOK
-46.9%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 768.7k NOK to 628.4k NOK (-18.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +245.3k NOK → +158.6k NOK (op. margin 31.9% → 25.2%). Calculated
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↓
Net result weakened
Net result +177.8k NOK → +94.4k NOK (net margin 23.1% → 15.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 207 NOK → 873.7k NOK (0% → 139% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 9 333 NOK → 81.2k NOK (+769.8% YoY). Calculated