Org.nr 980 026 035 2015 → 2016 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2016 vs 2015

Shrank 10% on revenue

approved 2017-06-06; registry 2017-07-17; journal 2017 695064

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A LA CARTE PRODUKTER AS. Revenue 74.63m NOK → 67.25m NOK (-9.9%). Equity 6.67m NOK → 13.18m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

At a glance

Revenue

74.63m NOK 67.25m NOK

-9.9%

Equity

6.67m NOK 13.18m NOK

+97.7%

Cash

6.64m NOK 3.80m NOK

-42.8%

Total assets

29.89m NOK 34.04m NOK

+13.9%

↑
Equity strengthened

Book equity 6.67m NOK → 13.18m NOK (equity ratio 22.3% → 38.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 74.63m NOK to 67.25m NOK (-9.9% YoY). Calculated
↓
Cash fell

Bank deposits 6.64m NOK → 3.80m NOK (-42.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1 NOK → 6.88m NOK (0% → 10% of revenue). Calculated

·
COGS fell

COGS / varekostnad 55.61m NOK → 52.05m NOK (-6.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 2.91m NOK → 11.43m NOK. Reported fact