Org.nr 912 203 824 2015 → 2016 Year-over-year analysis

A1 TRAFIKKSKOLE AS: årsregnskap 2016 vs 2015

Grew 23% on revenue

approved 2017-05-19; registry 2017-06-17; journal 2017 461418

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A1 TRAFIKKSKOLE AS. Revenue 6.28m NOK → 7.71m NOK (+22.9%). Equity 105.3k NOK → 108.5k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A1 TRAFIKKSKOLE AS.

Scorecard

Revenue
6.28m NOK 7.71m NOK
+22.9%
Equity
105.3k NOK 108.5k NOK
+3.0%
Cash
733.9k NOK 414.9k NOK
-43.5%
Total assets
3.25m NOK 3.66m NOK
+12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.28m NOK to 7.71m NOK (+22.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 105.3k NOK → 108.5k NOK (equity ratio 3.2% → 3.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 733.9k NOK → 414.9k NOK (-43.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation