A-TRI AS: årsregnskap 2016 vs 2015
Slipped into loss
approved 2017-05-22; registry 2017-06-06; journal 2017 390256
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A-TRI AS. Revenue 335.5k NOK → 334.6k NOK (-0.3%). Net result +328.7k NOK → -267.5k NOK. Equity 7.69m NOK → 7.42m NOK.
Pressures included: revenue fell; fell into a net loss; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
335.5k NOK
334.6k NOK
-0.3%
Operating result
-285.2k NOK
n/m
—
Net result
+328.7k NOK
-267.5k NOK
-181.4%
Equity
7.69m NOK
7.42m NOK
-3.5%
Cash
1.59m NOK
1.03m NOK
-35.1%
Total assets
10.07m NOK
9.53m NOK
-5.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 335.5k NOK to 334.6k NOK (-0.3% YoY). Calculated
-
↓
Fell into a net loss
Net result flipped from 328.7k NOK profit to a loss of 267.5k NOK. Calculated
-
↓
Equity eroded
Book equity 7.69m NOK → 7.42m NOK (equity ratio 76.3% → 77.8%). Calculated
-
↓
Cash fell
Bank deposits 1.59m NOK → 1.03m NOK (-35.1% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 315.2k NOK → 335.3k NOK (94% → 100% of revenue). Calculated