A/S KATRO: årsregnskap 2016 vs 2015
Grew 16% on revenue, slipped into loss
approved 2017-01-21; registry 2017-06-01; journal 2017 376531
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A/S KATRO. Revenue 843.1k NOK → 981.6k NOK (+16.4%). Net result +32.2k NOK → -7 566 NOK. Equity 628.7k NOK → 621.1k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S KATRO.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 843.1k NOK to 981.6k NOK (+16.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +37.15m NOK → -13.3k NOK (op. margin 4406.5% → -1.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 32.2k NOK profit to a loss of 7 566 NOK. Calculated
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↓
Equity eroded
Book equity 628.7k NOK → 621.1k NOK (equity ratio 84.2% → 88.9%). Calculated
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↓
Cash fell
Bank deposits 652.4k NOK → 575.9k NOK (-11.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 464.4k NOK → 523.0k NOK (55% → 53% of revenue). Calculated