Org.nr 920 405 738 2015 → 2016 Year-over-year analysis

A/S Skog: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-15; registry 2017-06-21; journal 2017 496756

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A/S Skog. Revenue 515.9k NOK → 500.8k NOK (-2.9%). Equity 1.35m NOK → 1.27m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Skog.

At a glance

Revenue

515.9k NOK 500.8k NOK

-2.9%

Equity

1.35m NOK 1.27m NOK

-5.9%

Cash

486.2k NOK 376.3k NOK

-22.6%

Total assets

472.7k NOK 1.45m NOK

+206.7%

↓
Revenue fell

Operating income / revenue moved from 515.9k NOK to 500.8k NOK (-2.9% YoY). Calculated
↓
Equity eroded

Book equity 1.35m NOK → 1.27m NOK (equity ratio 285.4% → 87.6%). Calculated
↓
Cash fell

Bank deposits 486.2k NOK → 376.3k NOK (-22.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 99.0k NOK → 1.13m NOK (19% → 225% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 167.1k NOK → 169.1k NOK. Reported fact