Org.nr 841 564 812 2015 → 2016 Year-over-year analysis

A KARLSEN & SØNN AS: årsregnskap 2016 vs 2015

Shrank 9% on revenue

approved 2017-06-21; registry 2017-06-24; journal 2017 523855

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A KARLSEN & SØNN AS. Revenue 2.20m NOK → 2.00m NOK (-9.1%). Equity 11.56m NOK → 11.47m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A KARLSEN & SØNN AS.

At a glance

Revenue

2.20m NOK 2.00m NOK

-9.1%

Net result

+270.0k NOK n/m

—

Equity

11.56m NOK 11.47m NOK

-0.8%

Cash

97.0k NOK 59.8k NOK

-38.4%

Total assets

1.69m NOK 1.21m NOK

-28.1%

↓
Revenue fell

Operating income / revenue moved from 2.20m NOK to 2.00m NOK (-9.1% YoY). Calculated
↓
Equity eroded

Book equity 11.56m NOK → 11.47m NOK (equity ratio 684.2% → 944.7%). Calculated
↓
Cash fell

Bank deposits 97.0k NOK → 59.8k NOK (-38.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 773.1k NOK → 3.71m NOK (35% → 186% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 587.6k NOK → 690.8k NOK (+17.6% YoY). Calculated

·
Book investments changed

Investment / intangible book value 650 NOK → 444.0k NOK. Reported fact