FirmaIQ
Org.nr 916 573 723 2015 → 2016 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-09; registry 2017-07-12; journal 2017 663381

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A/S Sør-Trøndelag. Revenue 36.42m NOK → 34.64m NOK (-4.9%).

Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
36.42m NOK 34.64m NOK
-4.9%
Operating result
+11.15m NOK n/m
—
Net result
+8.51m NOK n/m
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.42m NOK to 34.64m NOK (-4.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.21m NOK → 13.28m NOK (20% → 38% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6.64m NOK → 6.89m NOK (+3.9% YoY). Calculated