Org.nr 913 990 773 2015 → 2016 Year-over-year analysis

5 FLÅTEN AS: årsregnskap 2016 vs 2015

Shrank 25% on revenue

approved 2017-06-30; registry 2017-08-08; journal 2017 849840

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 5 FLÅTEN AS. Revenue 812.6k NOK → 608.7k NOK (-25.1%).

On the constructive side: payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 5 FLÅTEN AS.

Scorecard

Revenue
812.6k NOK 608.7k NOK
-25.1%
Operating result
n/m +80.1k NOK
—
Net result
n/m +66.7k NOK
—

What improved

  • ↑

    Payroll decreased

    Salary cost 231.6k NOK → 197.0k NOK (28% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 812.6k NOK to 608.7k NOK (-25.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 109.1k NOK → 46.0k NOK (-57.8% YoY). Calculated