A1 VASK OG VEDLIKEHOLD AS: årsregnskap 2016 vs 2015
Shrank 40% on revenue
approved 2017-05-26; registry 2017-06-15; journal 2017 452789
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A1 VASK OG VEDLIKEHOLD AS. Revenue 266.0k NOK → 158.4k NOK (-40.5%). Net result +14.7k NOK → +12.1k NOK. Equity 39.2k NOK → 51.3k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A1 VASK OG VEDLIKEHOLD AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 39.2k NOK → 51.3k NOK (equity ratio 50.4% → 69.7%). Calculated
-
↑
Payroll decreased
Salary cost 1.14m NOK → 78.1k NOK (428% → 49% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 266.0k NOK to 158.4k NOK (-40.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +20.2k NOK → +16.1k NOK (op. margin 7.6% → 10.2%). Calculated
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↓
Net result weakened
Net result +14.7k NOK → +12.1k NOK (net margin 5.5% → 7.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 67.3k NOK → 23.4k NOK (-65.2% YoY). Calculated