3A EIENDOM 1 AS: årsregnskap 2016 vs 2015
Shrank 49% on revenue, weaker earnings, cash halved-plus
approved 2017-06-30; registry 2017-07-24; journal 2017 756458
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 3A EIENDOM 1 AS. Revenue 88.0k NOK → 45.0k NOK (-48.9%). Net result -31.7k NOK → -139.6k NOK. Equity 20.8k NOK → 20.8k NOK.
On the constructive side: owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3A EIENDOM 1 AS.
At a glance
Scorecard
What improved
-
↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 169.6k NOK (+139.6k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 88.0k NOK to 45.0k NOK (-48.9% YoY). Calculated
-
↓
Net result weakened
Net result -31.7k NOK → -139.6k NOK (net margin -36.1% → -310.2%). Calculated
-
↓
Cash fell
Bank deposits 28.8k NOK → 13.4k NOK (-53.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 130.3k NOK → 10.23m NOK (148% → 22727% of revenue). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation