A. STENE TOMTA EIENDOM AS: årsregnskap 2016 vs 2015
Shrank 32% on revenue
approved 2017-06-30; registry 2017-07-08; journal 2017 631782
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A. STENE TOMTA EIENDOM AS. Revenue 921.9k NOK → 624.8k NOK (-32.2%).
On the constructive side: cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
921.9k NOK
624.8k NOK
-32.2%
Cash
58.6k NOK
221.8k NOK
+278.2%
Total assets
576.2k NOK
392.0k NOK
-32.0%
What improved
-
↑
Cash rose
Bank deposits 58.6k NOK → 221.8k NOK (+278.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 921.9k NOK to 624.8k NOK (-32.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 465.8k NOK → 1.04m NOK (51% → 166% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 61.0k NOK → 303.7k NOK (+398.3% YoY). Calculated