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Org.nr 933 813 827 2015 → 2016 Year-over-year analysis

A/S Magnus Bergsgate 6: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2016-12-31; registry 2017-06-22; journal 2017 512964

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A/S Magnus Bergsgate 6. Revenue 784.1k NOK → 751.8k NOK (-4.1%). Equity 137.2k NOK → 725.5k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
784.1k NOK 751.8k NOK
-4.1%
Equity
137.2k NOK 725.5k NOK
+428.9%
Cash
-158.8k NOK 899.6k NOK
+666.5%
Total assets
210.2k NOK 265.1k NOK
+26.1%

What improved

  • ↑

    Equity strengthened

    Book equity 137.2k NOK → 725.5k NOK (equity ratio 65.3% → 273.6%). Calculated

  • ↑

    Cash rose

    Bank deposits -158.8k NOK → 899.6k NOK (+666.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -4.70× → 3.80×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 784.1k NOK to 751.8k NOK (-4.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 57.7k NOK → 114.3k NOK (7% → 15% of revenue). Calculated