A.M. SERVICES AS: årsregnskap 2016 vs 2015
Grew 12% on revenue, cash halved-plus
approved 2017-06-30; registry 2017-07-19; journal 2017 734202
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A.M. SERVICES AS. Revenue 222.1k NOK → 247.8k NOK (+11.6%). Equity 91.0k NOK → 79.8k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.M. SERVICES AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 222.1k NOK to 247.8k NOK (+11.6% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 91.0k NOK → 79.8k NOK (equity ratio 86.4% → 90.1%). Calculated
-
↓
Cash fell
Bank deposits 54.3k NOK → 24.0k NOK (-55.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4 364 NOK → 14.4k NOK (2% → 6% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 15.5k NOK → 26.5k NOK (+71.3% YoY). Calculated