ABC-ANALYZ AS: årsregnskap 2016 vs 2015
Shrank 13% on revenue
approved 2017-03-29; registry 2017-04-03; journal 2017 257475
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC-ANALYZ AS. Revenue 2.47m NOK → 2.15m NOK (-12.8%). Equity 384.3k NOK → 440.3k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 384.3k NOK → 440.3k NOK (equity ratio 31.7% → 53.8%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.04× → 1.79×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.47m NOK to 2.15m NOK (-12.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 504.8k NOK → 285.1k NOK (-43.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 625.3k NOK → 677.4k NOK (25% → 31% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 843.2k NOK → 854.0k NOK (+1.3% YoY). Calculated