A1 UNDERVISNINGSTJENESTER AS: årsregnskap 2016 vs 2015
Shrank 100% on revenue
approved 2017-03-23; registry 2017-03-27; journal 2017 247558
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A1 UNDERVISNINGSTJENESTER AS. Revenue 562.2k NOK → 1 098 NOK (-99.8%). Equity 66.5k NOK → 4.10m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
562.2k NOK
1 098 NOK
-99.8%
Operating result
n/m
+68.0k NOK
—
Equity
66.5k NOK
4.10m NOK
+6069.9%
Cash
201.9k NOK
225.0k NOK
+11.4%
Total assets
779.6k NOK
670.9k NOK
-13.9%
What improved
-
↑
Equity strengthened
Book equity 66.5k NOK → 4.10m NOK (equity ratio 8.5% → 611.6%). Calculated
-
↑
Cash rose
Bank deposits 201.9k NOK → 225.0k NOK (+11.4% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 562.2k NOK to 1 098 NOK (-99.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 336 NOK → 623.2k NOK (1% → 56760% of revenue). Calculated