Org.nr 947 569 155 2015 → 2016 Year-over-year analysis

A. Lohne Gullsmedforretning A/S: årsregnskap 2016 vs 2015

Shrank 10% on revenue

approved 2017-06-29; registry 2017-07-20; journal 2017 732467

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A. Lohne Gullsmedforretning A/S. Revenue 11.93m NOK → 10.74m NOK (-10.0%). Equity 9.80m NOK → 9.38m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. Lohne Gullsmedforretning A/S.

At a glance

Revenue

11.93m NOK 10.74m NOK

-10.0%

Equity

9.80m NOK 9.38m NOK

-4.2%

Cash

6.82m NOK 6.65m NOK

-2.5%

Total assets

12.43m NOK 11.29m NOK

-9.2%

↑
Payroll decreased

Salary cost 3.42m NOK → 3.37m NOK (29% → 31% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 11.93m NOK to 10.74m NOK (-10.0% YoY). Calculated
↓
Equity eroded

Book equity 9.80m NOK → 9.38m NOK (equity ratio 78.8% → 83.1%). Calculated
↓
Cash fell

Bank deposits 6.82m NOK → 6.65m NOK (-2.5% YoY). Calculated