Org.nr 952 257 145 2015 → 2016 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2016 vs 2015

Shrank 46% on revenue

approved 2017-07-31; registry 2017-08-22; journal 2017 874921

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A T KEARNEY AS. Revenue 57.65m NOK → 31.39m NOK (-45.6%). Equity 43.24m NOK → 42.43m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A T KEARNEY AS.

At a glance

Revenue

57.65m NOK 31.39m NOK

-45.6%

Net result

n/m -717.2k NOK

—

Equity

43.24m NOK 42.43m NOK

-1.9%

Cash

6.20m NOK 4.27m NOK

-31.1%

Total assets

101.96m NOK 102.99m NOK

+1.0%

↑
Payroll decreased

Salary cost 20.73m NOK → 18.38m NOK (36% → 59% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 57.65m NOK to 31.39m NOK (-45.6% YoY). Calculated
↓
Equity eroded

Book equity 43.24m NOK → 42.43m NOK (equity ratio 42.4% → 41.2%). Calculated
↓
Cash fell

Bank deposits 6.20m NOK → 4.27m NOK (-31.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 86.73m NOK → 86.79m NOK. Reported fact