ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2016 vs 2015
Shrank 5% on revenue, stronger earnings
approved 2017-03-08; registry 2017-04-24; journal 2017 288234
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 3.42m NOK → 3.24m NOK (-5.1%). Net result +60.3k NOK → +236.6k NOK. Equity 434.3k NOK → 570.9k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +124.8k NOK → +334.2k NOK (op. margin 3.7% → 10.3%). Calculated
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Net result improved
Net result +60.3k NOK → +236.6k NOK (net margin 1.8% → 7.3%). Calculated
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Equity strengthened
Book equity 434.3k NOK → 570.9k NOK (equity ratio 25.0% → 52.6%). Calculated
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Cash rose
Bank deposits 705.5k NOK → 797.7k NOK (+13.1% YoY). Calculated
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Payroll decreased
Salary cost 2.00m NOK → 1.89m NOK (59% → 58% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.42m NOK to 3.24m NOK (-5.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.99× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated