Org.nr 990 145 687 2015 → 2016 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2016 vs 2015

Shrank 21% on revenue

approved 2017-06-22; registry 2017-06-27; journal 2017 544055

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A TIL Å SERVICE AS. Revenue 12.39m NOK → 9.78m NOK (-21.1%). Equity 7.04m NOK → 7.89m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A TIL Å SERVICE AS.

Scorecard

Revenue
12.39m NOK 9.78m NOK
-21.1%
Equity
7.04m NOK 7.89m NOK
+12.1%
Cash
2.40m NOK 2.85m NOK
+18.5%
Total assets
10.45m NOK 11.17m NOK
+6.9%

What improved

  • ↑

    Equity strengthened

    Book equity 7.04m NOK → 7.89m NOK (equity ratio 67.4% → 70.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.40m NOK → 2.85m NOK (+18.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.39m NOK to 9.78m NOK (-21.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.49m NOK → 3.95m NOK (-28.1% YoY). Calculated