A3 RESSURS HOLDING AS: årsregnskap 2016 vs 2015
A steady year on the published lines
approved 2017-06-13; registry 2017-07-11; journal 2017 656331
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A3 RESSURS HOLDING AS. Revenue 20.38m NOK → 20.56m NOK (+0.9%). Equity 1.91m NOK → 2.60m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A3 RESSURS HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.38m NOK to 20.56m NOK (+0.9% YoY). Calculated
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↑
Equity strengthened
Book equity 1.91m NOK → 2.60m NOK (equity ratio 17.8% → 22.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 746.6k NOK → 574.9k NOK (-23.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.44m NOK → 12.15m NOK (56% → 59% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.84m NOK → 2.66m NOK (-30.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 136.1k NOK → 181.8k NOK. Reported fact