360DESIGN AS: årsregnskap 2016 vs 2015
Shrank 100% on revenue, weaker earnings
approved 2017-05-10; registry 2017-05-24; journal 2017 344067
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 360DESIGN AS. Revenue 623.6k NOK → 1 511 NOK (-99.8%). Net result +33.4k NOK → +12.9k NOK. Equity 102.4k NOK → 145.4k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +34.4k NOK → +69.3k NOK (op. margin 5.5% → 4584.5%). Calculated
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↑
Equity strengthened
Book equity 102.4k NOK → 145.4k NOK (equity ratio 39.5% → 29.4%). Calculated
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↑
Cash rose
Bank deposits 80.7k NOK → 314.1k NOK (+289.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 623.6k NOK to 1 511 NOK (-99.8% YoY). Calculated
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↓
Net result weakened
Net result +33.4k NOK → +12.9k NOK (net margin 5.4% → 854.2%). Calculated
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↓
Payroll up without matching revenue
Salary cost 308.4k NOK → 574.4k NOK (49% → 38012% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 25.7k NOK → 482.5k NOK (+1777.3% YoY). Calculated