A1 MILJØTEK AS: årsregnskap 2016 vs 2015
Grew 45% on revenue
approved 2017-06-21; registry 2017-06-28; journal 2017 558266
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A1 MILJØTEK AS. Revenue 42.1k NOK → 61.0k NOK (+44.7%). Equity 18.9k NOK → 3 584 NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A1 MILJØTEK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 42.1k NOK to 61.0k NOK (+44.7% YoY). Calculated
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↑
Operating result improved
Operating result -11.1k NOK → +4 780 NOK (op. margin -26.4% → 7.8%). Calculated
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Cash rose
Bank deposits 3 798 NOK → 18.8k NOK (+395.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.51× → 1.14×. Calculated
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↑
Payroll decreased
Salary cost 43.7k NOK → 0 NOK (104% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 18.9k NOK → 3 584 NOK (equity ratio 71.8% → 12.6%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 30.0k NOK → 3 584 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Book investments changed
Investment / intangible book value 22.5k NOK → 0 NOK. Reported fact