Org.nr 912 894 061 2015 → 2016 Year-over-year analysis

2ETASJER AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-03-01; registry 2017-03-22; journal 2017 242019

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 2ETASJER AS. Revenue 14.39m NOK → 13.95m NOK (-3.1%). Equity 1.17m NOK → 1.35m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2ETASJER AS.

At a glance

Revenue

14.39m NOK 13.95m NOK

-3.1%

Net result

n/m +679.0k NOK

—

Equity

1.17m NOK 1.35m NOK

+15.3%

Cash

2.36m NOK 3.21m NOK

+36.1%

Total assets

3.64m NOK 4.18m NOK

+14.8%

↑
Equity strengthened

Book equity 1.17m NOK → 1.35m NOK (equity ratio 32.1% → 32.3%). Calculated
↑
Cash rose

Bank deposits 2.36m NOK → 3.21m NOK (+36.1% YoY). Calculated
↑
Payroll decreased

Salary cost 2.67m NOK → 2.54m NOK (19% → 18% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 14.39m NOK to 13.95m NOK (-3.1% YoY). Calculated