A & BIRGER LUNKE AS: årsregnskap 2016 vs 2015
Shrank 63% on revenue, weaker earnings
approved 2017-05-05; registry 2017-05-22; journal 2017 335715
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A & BIRGER LUNKE AS. Revenue 539.8k NOK → 199.3k NOK (-63.1%). Net result +353.0k NOK → +84.8k NOK. Equity 964.5k NOK → 12.75m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 964.5k NOK → 12.75m NOK (equity ratio 22.6% → 323.4%). Calculated
-
↑
Cash rose
Bank deposits 969.8k NOK → 2.82m NOK (+190.9% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.22m NOK → 1 NOK (227% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 539.8k NOK to 199.3k NOK (-63.1% YoY). Calculated
-
↓
Net result weakened
Net result +353.0k NOK → +84.8k NOK (net margin 65.4% → 42.6%). Calculated
-
↓
COGS moved
COGS / varekostnad 12.5k NOK → 38.0k NOK (+203.3% YoY). Calculated