A. SÆTHER COMPAGNIET EIENDOM AS: årsregnskap 2016 vs 2015
Shrank 27% on revenue
approved 2017-06-23; registry 2017-07-18; journal 2017 704428
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A. SÆTHER COMPAGNIET EIENDOM AS. Revenue 3.83m NOK → 2.81m NOK (-26.7%). Equity 3.20m NOK → 3.18m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for A. SÆTHER COMPAGNIET EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 39.0k NOK → 732.9k NOK (+1779.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 215.1k NOK → 209.8k NOK (6% → 7% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.83m NOK to 2.81m NOK (-26.7% YoY). Calculated
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↓
Operating result weakened
Operating result +2.02m NOK → +1.75m NOK (op. margin 52.8% → 62.4%). Calculated
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↓
Equity eroded
Book equity 3.20m NOK → 3.18m NOK (equity ratio 9.7% → 8.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 390.0k NOK → 286.0k NOK — check capital reduction, conversion, or reclassification. Interpretation