FirmaIQ
Org.nr 914 720 397 2015 → 2016 Year-over-year analysis

A KVÆRNDAL TRAFIKKSKOLE AS: årsregnskap 2016 vs 2015

Shrank 70% on revenue, weaker earnings

approved 2017-06-05; registry 2017-06-26; journal 2017 528113

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A KVÆRNDAL TRAFIKKSKOLE AS. Revenue 856.6k NOK → 256.8k NOK (-70.0%). Net result +47.7k NOK → +25.4k NOK. Equity 173.7k NOK → 199.2k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
856.6k NOK 256.8k NOK
-70.0%
Operating result
+91.2k NOK +62.4k NOK
-31.6%
Net result
+47.7k NOK +25.4k NOK
-46.7%
Equity
173.7k NOK 199.2k NOK
+14.6%
Cash
126.8k NOK 211.5k NOK
+66.8%
Total assets
738.0k NOK 909.8k NOK
+23.3%

What improved

  • ↑

    Equity strengthened

    Book equity 173.7k NOK → 199.2k NOK (equity ratio 23.5% → 21.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 126.8k NOK → 211.5k NOK (+66.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 856.6k NOK to 256.8k NOK (-70.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +91.2k NOK → +62.4k NOK (op. margin 10.6% → 24.3%). Calculated

  • ↓

    Net result weakened

    Net result +47.7k NOK → +25.4k NOK (net margin 5.6% → 9.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 321 NOK → 473.1k NOK (0% → 184% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 115.1k NOK → 124.2k NOK (+7.9% YoY). Calculated