Org.nr 982 536 928 2015 → 2016 Year-over-year analysis

A WADAHL ANLEGGSERVICE AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-24; registry 2017-06-07; journal 2017 396447

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A WADAHL ANLEGGSERVICE AS. Revenue 1.76m NOK → 1.74m NOK (-0.8%). Equity 876.8k NOK → 16.4k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A WADAHL ANLEGGSERVICE AS.

At a glance

Revenue

1.76m NOK 1.74m NOK

-0.8%

Equity

876.8k NOK 16.4k NOK

-98.1%

Cash

897.6k NOK 677.8k NOK

-24.5%

Total assets

1.95m NOK 1.96m NOK

+0.5%

↓
Revenue fell

Operating income / revenue moved from 1.76m NOK to 1.74m NOK (-0.8% YoY). Calculated
↓
Equity eroded

Book equity 876.8k NOK → 16.4k NOK (equity ratio 44.9% → 0.8%). Calculated
↓
Cash fell

Bank deposits 897.6k NOK → 677.8k NOK (-24.5% YoY). Calculated

·
Thin equity buffer

Equity ratio is 0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 58.6k NOK → 48.1k NOK (-17.9% YoY). Calculated