A1 SECURITY AS: årsregnskap 2016 vs 2015
Shrank 58% on revenue, weaker earnings
approved 2017-05-20; registry 2017-06-08; journal 2017 408305
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A1 SECURITY AS. Revenue 1.72m NOK → 718.1k NOK (-58.3%). Net result +79.7k NOK → +45.8k NOK. Equity 389.4k NOK → 435.2k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A1 SECURITY AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 389.4k NOK → 435.2k NOK (equity ratio 59.6% → 499.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.72m NOK to 718.1k NOK (-58.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +65.6k NOK → +48.0k NOK (op. margin 3.8% → 6.7%). Calculated
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↓
Net result weakened
Net result +79.7k NOK → +45.8k NOK (net margin 4.6% → 6.4%). Calculated
-
↓
Cash fell
Bank deposits 195.5k NOK → 121.4k NOK (-37.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 348.7k NOK → 258.0k NOK (-26.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 70.0k NOK → 7 343 NOK. Reported fact