Org.nr 991 977 430 2015 → 2016 Year-over-year analysis

A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2016 vs 2015

Shrank 60% on revenue, fresh owner capital

approved 2017-06-23; registry 2017-07-08; journal 2017 622334

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 28.30m NOK → 11.21m NOK (-60.4%). Equity 1.65m NOK → 1.51m NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.

At a glance

Revenue

28.30m NOK 11.21m NOK

-60.4%

Operating result

+1.09m NOK -1.57m NOK

-244.3%

Net result

n/m -1.56m NOK

—

Equity

1.65m NOK 1.51m NOK

-8.5%

Total assets

7.21m NOK 5.22m NOK

-27.7%

↑
Owners injected capital

Paid-in equity rose 1.65m NOK → 3.07m NOK (+1.42m NOK). Reported fact
↑
Payroll decreased

Salary cost 7.23m NOK → 5.74m NOK (26% → 51% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 28.30m NOK to 11.21m NOK (-60.4% YoY). Calculated
↓
Operating result weakened

Operating result +1.09m NOK → -1.57m NOK (op. margin 3.9% → -14.0%). Calculated
↓
Equity eroded

Book equity 1.65m NOK → 1.51m NOK (equity ratio 22.8% → 28.9%). Calculated