Org.nr 935 106 877 2015 → 2016 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-07-26; registry 2017-08-01; journal 2017 793318

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A H VASBOTN AS. Revenue 3.35m NOK → 3.33m NOK (-0.5%).

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.35m NOK 3.33m NOK
-0.5%
Operating result
n/m +78.1k NOK
—
Net result
n/m +35.4k NOK
—

What improved

  • ↑

    Payroll decreased

    Salary cost 1.98m NOK → 819.2k NOK (59% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.35m NOK to 3.33m NOK (-0.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.83m NOK → 1.95m NOK (+6.4% YoY). Calculated