Org.nr 989 998 005 2015 → 2016 Year-over-year analysis

3 ÈRN TRAFIKKSKOLE AS: årsregnskap 2016 vs 2015

Shrank 16% on revenue, fresh owner capital

approved 2017-06-22; registry 2017-07-20; journal 2017 745311

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3 ÈRN TRAFIKKSKOLE AS. Revenue 4.98m NOK → 4.19m NOK (-15.9%). Equity 10.5k NOK → 10.59m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 ÈRN TRAFIKKSKOLE AS.

At a glance

Revenue

4.98m NOK 4.19m NOK

-15.9%

Equity

10.5k NOK 10.59m NOK

+100315.6%

Cash

324.7k NOK 274.5k NOK

-15.5%

Total assets

2.08m NOK 1.78m NOK

-14.2%

↑
Equity strengthened

Book equity 10.5k NOK → 10.59m NOK (equity ratio 0.5% → 594.3%). Calculated
↑
Owners injected capital

Paid-in equity rose 566.6k NOK → 828.2k NOK (+261.6k NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 4.98m NOK to 4.19m NOK (-15.9% YoY). Calculated
↓
Cash fell

Bank deposits 324.7k NOK → 274.5k NOK (-15.5% YoY). Calculated