A-TRYKK AS: årsregnskap 2016 vs 2015
Grew 17% on revenue
approved 2017-06-30; registry 2017-07-20; journal 2017 733386
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A-TRYKK AS. Revenue 697.1k NOK → 815.5k NOK (+17.0%). Equity -227.9k NOK → -401.2k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TRYKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 697.1k NOK to 815.5k NOK (+17.0% YoY). Calculated
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↑
Cash rose
Bank deposits 700 NOK → 1 830 NOK (+161.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -26.9k NOK → -75.9k NOK (op. margin -3.9% → -9.3%). Calculated
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↓
Equity eroded
Book equity -227.9k NOK → -401.2k NOK (equity ratio -55.7% → -101.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -101.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 304.3k NOK → 380.4k NOK (44% → 47% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 92.0k NOK → 152.9k NOK (+66.2% YoY). Calculated