A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2016 vs 2015
Shrank 74% on revenue, stronger earnings
approved 2017-02-27; registry 2017-07-12; journal 2017 660055
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 4.70m NOK → 1.24m NOK (-73.6%). Net result -271.7k NOK → -2 166 NOK. Equity 390.0k NOK → 102.8k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A-PERSONELL BYGG OG INDUSTRI AS.
At a glance
Scorecard
What improved
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Net result improved
Net result -271.7k NOK → -2 166 NOK (net margin -5.8% → -0.2%). Calculated
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Payroll decreased
Salary cost 2.70m NOK → 2.61m NOK (57% → 211% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 4.70m NOK to 1.24m NOK (-73.6% YoY). Calculated
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Equity eroded
Book equity 390.0k NOK → 102.8k NOK (equity ratio 29.5% → 9.8%). Calculated
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Cash fell
Bank deposits 132.4k NOK → 99.6k NOK (-24.8% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 9.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 563.8k NOK → 18.4k NOK (-96.7% YoY). Calculated