Org.nr 998 685 486 2015 → 2016 Year-over-year analysis

70 GRADER N TRANSPORT AS: årsregnskap 2016 vs 2015

Shrank 7% on revenue

approved 2017-04-24; registry 2017-04-26; journal 2017 296152

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 70 GRADER N TRANSPORT AS. Revenue 2.61m NOK → 2.44m NOK (-6.7%). Equity 196.1k NOK → 284.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.61m NOK 2.44m NOK
-6.7%
Equity
196.1k NOK 284.1k NOK
+44.9%
Cash
236.9k NOK 217.8k NOK
-8.1%
Total assets
743.8k NOK 687.3k NOK
-7.6%

What improved

  • ↑

    Equity strengthened

    Book equity 196.1k NOK → 284.1k NOK (equity ratio 26.4% → 41.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 745.0k NOK → 628.3k NOK (29% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.61m NOK to 2.44m NOK (-6.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 236.9k NOK → 217.8k NOK (-8.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 58.5k NOK → 122.5k NOK (+109.3% YoY). Calculated