A SÆVIK AS: årsregnskap 2016 vs 2015
Shrank 7% on revenue
approved 2017-05-10; registry 2017-07-17; journal 2017 697288
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A SÆVIK AS. Revenue 7.91m NOK → 7.38m NOK (-6.7%).
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SÆVIK AS.
At a glance
Scorecard
Revenue
7.91m NOK
7.38m NOK
-6.7%
Operating result
+34.0k NOK
+41.1k NOK
+20.8%
Net result
+9 927 NOK
n/m
—
What improved
-
↑
Operating result improved
Operating result +34.0k NOK → +41.1k NOK (op. margin 0.4% → 0.6%). Calculated
-
↑
Payroll decreased
Salary cost 2.18m NOK → 2.15m NOK (28% → 29% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.91m NOK to 7.38m NOK (-6.7% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 4.88m NOK → 4.50m NOK (-7.7% YoY). Calculated