A. BÅTSERVICE AS: årsregnskap 2016 vs 2015
Shrank 7% on revenue, stronger earnings
approved 2017-06-06; registry 2017-06-19; journal 2017 481022
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A. BÅTSERVICE AS. Revenue 1.46m NOK → 1.36m NOK (-7.3%). Net result +4 NOK → +34.5k NOK. Equity 57.9k NOK → 92.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. BÅTSERVICE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -27.3k NOK → +37.0k NOK (op. margin -1.9% → 2.7%). Calculated
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↑
Net result improved
Net result +4 NOK → +34.5k NOK (net margin 0.0% → 2.5%). Calculated
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↑
Equity strengthened
Book equity 57.9k NOK → 92.3k NOK (equity ratio 11.9% → 18.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.46m NOK to 1.36m NOK (-7.3% YoY). Calculated
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↓
Cash fell
Bank deposits 206.3k NOK → 189.9k NOK (-7.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 488.6k NOK → 341.3k NOK (-30.1% YoY). Calculated