A1 ØKONOMI AS: årsregnskap 2016 vs 2015
Shrank 71% on revenue, cash halved-plus
approved 2017-06-25; registry 2017-08-03; journal 2017 826466
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A1 ØKONOMI AS. Revenue 260.2k NOK → 74.8k NOK (-71.3%). Net result +2 015 NOK → +2 016 NOK. Equity 335.7k NOK → 292.3k NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -128.2k NOK → -14.1k NOK (op. margin -49.3% → -18.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 260.2k NOK to 74.8k NOK (-71.3% YoY). Calculated
-
↓
Equity eroded
Book equity 335.7k NOK → 292.3k NOK (equity ratio 70.7% → 87.5%). Calculated
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↓
Cash fell
Bank deposits 258.2k NOK → 94.7k NOK (-63.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 6 224 NOK → 61.4k NOK (2% → 82% of revenue). Calculated