A-TEAM TRAFIKKSKOLE AS: årsregnskap 2016 vs 2015
Grew 637% on revenue, cash halved-plus
approved 2017-07-10; registry 2017-07-18; journal 2017 726964
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A-TEAM TRAFIKKSKOLE AS. Revenue 261.2k NOK → 1.92m NOK (+636.7%).
On the constructive side: revenue rose; payroll decreased. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for A-TEAM TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 261.2k NOK to 1.92m NOK (+636.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.06m NOK → 1 NOK (407% → 0% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.16m NOK → 247.6k NOK (-92.2% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (3.16m NOK → 247.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS fell
COGS / varekostnad 46.5k NOK → 39.9k NOK (-14.2% YoY). Calculated