FirmaIQ
Org.nr 992 447 176 2015 → 2016 Year-over-year analysis

A-GLASS AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-02-16; registry 2017-03-25; journal 2017 245656

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A-GLASS AS. Revenue 1.31m NOK → 1.25m NOK (-4.7%). Equity 92.3k NOK → 103.9k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-GLASS AS.

At a glance

Scorecard

Revenue
1.31m NOK 1.25m NOK
-4.7%
Operating result
+2 015 NOK +2 016 NOK
+0.0%
Net result
n/m +11.6k NOK
—
Equity
92.3k NOK 103.9k NOK
+12.6%
Cash
197.8k NOK 285.9k NOK
+44.6%
Total assets
300.4k NOK 355.2k NOK
+18.2%

What improved

  • ↑

    Operating result improved

    Operating result +2 015 NOK → +2 016 NOK (op. margin 0.2% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 92.3k NOK → 103.9k NOK (equity ratio 30.7% → 29.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 197.8k NOK → 285.9k NOK (+44.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.31m NOK to 1.25m NOK (-4.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 770.0k NOK → 879.7k NOK (59% → 71% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 281.7k NOK → 223.7k NOK (-20.6% YoY). Calculated