2TAL AS: årsregnskap 2016 vs 2015
Shrank 39% on revenue, returned to profit
approved 2017-03-15; registry 2017-03-20; journal 2017 235908
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 2TAL AS. Revenue 90.21m NOK → 55.02m NOK (-39.0%). Net result -7.92m NOK → +2.10m NOK. Equity 5.60m NOK → 8.19m NOK.
On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2TAL AS.
At a glance
Scorecard
What improved
-
↑
Turned profitable
Net result flipped from a loss of 7.92m NOK to a profit of 2.10m NOK. Calculated
-
↑
Equity strengthened
Book equity 5.60m NOK → 8.19m NOK (equity ratio 18.9% → 26.2%). Calculated
-
↑
Cash rose
Bank deposits 1.10m NOK → 3.72m NOK (+237.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 90.21m NOK to 55.02m NOK (-39.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 76.20m NOK → 30.71m NOK (-59.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 29 → 30. Reported fact