A I RENHOLD & BYGG AS: årsregnskap 2016 vs 2015
Shrank 78% on revenue
approved 2016-12-31; registry 2017-04-01; journal 2017 256453
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A I RENHOLD & BYGG AS. Revenue 896.2k NOK → 194.8k NOK (-78.3%). Net result +166.1k NOK → +190.1k NOK. Equity 30.1k NOK → 73.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +225.8k NOK → +256.6k NOK (op. margin 25.2% → 131.7%). Calculated
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↑
Net result improved
Net result +166.1k NOK → +190.1k NOK (net margin 18.5% → 97.6%). Calculated
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↑
Equity strengthened
Book equity 30.1k NOK → 73.5k NOK (equity ratio 7.8% → 15.6%). Calculated
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Cash rose
Bank deposits 218.9k NOK → 227.5k NOK (+3.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 896.2k NOK to 194.8k NOK (-78.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 434 NOK → 580.6k NOK (0% → 298% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 79.3k NOK → 159.0k NOK (+100.6% YoY). Calculated