Org.nr 914 298 679 2015 → 2016 Year-over-year analysis

A&A STAR PRODUCTIONS AS: årsregnskap 2016 vs 2015

Shrank 60% on revenue, cash halved-plus

approved 2017-07-17; registry 2017-08-02; journal 2017 818008

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A&A STAR PRODUCTIONS AS. Revenue 953.1k NOK → 378.6k NOK (-60.3%). Equity 109.2k NOK → 143.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&A STAR PRODUCTIONS AS.

At a glance

Revenue

953.1k NOK 378.6k NOK

-60.3%

Operating result

+128.0k NOK +51.6k NOK

-59.6%

Equity

109.2k NOK 143.8k NOK

+31.7%

Cash

104.4k NOK 43.4k NOK

-58.4%

Total assets

502.6k NOK 221.0k NOK

-56.0%

↑
Equity strengthened

Book equity 109.2k NOK → 143.8k NOK (equity ratio 21.7% → 65.1%). Calculated
↑
Payroll decreased

Salary cost 585.7k NOK → 47.9k NOK (61% → 13% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 953.1k NOK to 378.6k NOK (-60.3% YoY). Calculated
↓
Operating result weakened

Operating result +128.0k NOK → +51.6k NOK (op. margin 13.4% → 13.6%). Calculated
↓
Cash fell

Bank deposits 104.4k NOK → 43.4k NOK (-58.4% YoY). Calculated