Org.nr 866 339 902 2015 → 2016 Year-over-year analysis

A-SIGN AS: årsregnskap 2016 vs 2015

Grew 7% on revenue, cash halved-plus

approved 2017-06-20; registry 2017-07-22; journal 2017 747428

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A-SIGN AS. Revenue 4.28m NOK → 4.58m NOK (+7.1%). Equity -1.23m NOK → -1.96m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A-SIGN AS.

At a glance

Revenue

4.28m NOK 4.58m NOK

+7.1%

Net result

+2 267 NOK n/m

—

Equity

-1.23m NOK -1.96m NOK

-59.4%

Cash

761.0k NOK 88.4k NOK

-88.4%

Total assets

2.49m NOK 1.78m NOK

-28.6%

↑
Revenue rose

Operating income / revenue moved from 4.28m NOK to 4.58m NOK (+7.1% YoY). Calculated

↓
Equity eroded

Book equity -1.23m NOK → -1.96m NOK (equity ratio -49.5% → -110.5%). Calculated
↓
Cash fell

Bank deposits 761.0k NOK → 88.4k NOK (-88.4% YoY). Calculated

·
Thin equity buffer

Equity ratio is -110.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 1.15m NOK → 1.98m NOK (+72.2% YoY). Calculated