Org.nr 999 602 878 2015 → 2016 Year-over-year analysis

A-FORM AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-04-25; registry 2017-05-04; journal 2017 310980

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A-FORM AS. Revenue 206.3k NOK → 202.8k NOK (-1.7%). Equity -238.8k NOK → 10.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
206.3k NOK 202.8k NOK
-1.7%
Operating result
n/m +337.3k NOK
—
Net result
n/m +249.7k NOK
—
Equity
-238.8k NOK 10.9k NOK
+104.6%
Total assets
223.8k NOK 456.5k NOK
+104.0%

What improved

  • ↑

    Equity strengthened

    Book equity -238.8k NOK → 10.9k NOK (equity ratio -106.7% → 2.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 22.2k NOK → 16.9k NOK (11% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 206.3k NOK to 202.8k NOK (-1.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 122.7k NOK → 420.7k NOK (+242.9% YoY). Calculated