A-TRE KONSULT AS: årsregnskap 2016 vs 2015
Grew 10% on revenue
approved 2017-05-10; registry 2017-06-08; journal 2017 410853
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A-TRE KONSULT AS. Revenue 2.48m NOK → 2.73m NOK (+9.9%). Equity 377.9k NOK → 379.4k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TRE KONSULT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.48m NOK to 2.73m NOK (+9.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 377.9k NOK → 379.4k NOK (equity ratio 28.5% → 29.3%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 974.4k NOK → 801.9k NOK (-17.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.64m NOK → 1.69m NOK (66% → 62% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 34.1k NOK → 66.7k NOK (+95.6% YoY). Calculated