A. STORHAUG AS: årsregnskap 2016 vs 2015
Shrank 13% on revenue
approved 2017-03-25; registry 2017-08-23; journal 2017 877044
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A. STORHAUG AS. Revenue 11.23m NOK → 9.74m NOK (-13.3%).
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. STORHAUG AS.
At a glance
Scorecard
Revenue
11.23m NOK
9.74m NOK
-13.3%
Operating result
-1.24m NOK
-1.12m NOK
+9.3%
What improved
-
↑
Operating result improved
Operating result -1.24m NOK → -1.12m NOK (op. margin -11.0% → -11.5%). Calculated
-
↑
Payroll decreased
Salary cost 3.72m NOK → 3.33m NOK (33% → 34% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 11.23m NOK to 9.74m NOK (-13.3% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 991.1k NOK → 751.3k NOK. Reported fact