A&I GEMS AS: årsregnskap 2016 vs 2015
Shrank 27% on revenue, weaker earnings
approved 2017-06-30; registry 2017-08-23; journal 2017 877290
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A&I GEMS AS. Revenue 1.96m NOK → 1.44m NOK (-26.6%). Net result +287.0k NOK → +81.2k NOK. Equity 604.0k NOK → 685.2k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 604.0k NOK → 685.2k NOK (equity ratio 2226.8% → 70.7%). Calculated
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↑
Payroll decreased
Salary cost 1.26m NOK → 1.05m NOK (64% → 73% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.96m NOK to 1.44m NOK (-26.6% YoY). Calculated
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↓
Operating result weakened
Operating result +368.3k NOK → +137.5k NOK (op. margin 18.8% → 9.6%). Calculated
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↓
Net result weakened
Net result +287.0k NOK → +81.2k NOK (net margin 14.7% → 5.7%). Calculated
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↓
Cash fell
Bank deposits 326.4k NOK → 195.5k NOK (-40.1% YoY). Calculated