Org.nr 980 885 542 2015 → 2016 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-07-17; registry 2017-08-02; journal 2017 817954

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3D AKUSTIKK AS. Revenue 161.4k NOK → 156.7k NOK (-2.9%). Equity 63.0k NOK → 110.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D AKUSTIKK AS.

At a glance

Revenue

161.4k NOK 156.7k NOK

-2.9%

Operating result

n/m +63.1k NOK

—

Net result

n/m +47.1k NOK

—

Equity

63.0k NOK 110.1k NOK

+74.8%

Cash

88.5k NOK 81.5k NOK

-7.8%

Total assets

214.7k NOK 314.3k NOK

+46.3%

↑
Equity strengthened

Book equity 63.0k NOK → 110.1k NOK (equity ratio 29.3% → 35.0%). Calculated
↑
Payroll decreased

Salary cost 144.6k NOK → 0 NOK (90% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 161.4k NOK to 156.7k NOK (-2.9% YoY). Calculated
↓
Cash fell

Bank deposits 88.5k NOK → 81.5k NOK (-7.8% YoY). Calculated