ABC STORMARKED AS: årsregnskap 2016 vs 2015
Shrank 15% on revenue, returned to profit, fresh owner capital
approved 2017-06-27; registry 2017-07-20; journal 2017 737242
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC STORMARKED AS. Revenue 2.85m NOK → 2.44m NOK (-14.5%). Net result -1.79m NOK → +2.63m NOK. Equity 4.37m NOK → 5.34m NOK.
On the constructive side: turned profitable; equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC STORMARKED AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 1.79m NOK to a profit of 2.63m NOK. Calculated
-
↑
Equity strengthened
Book equity 4.37m NOK → 5.34m NOK (equity ratio 17.0% → 25.3%). Calculated
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↑
Owners injected capital
Paid-in equity rose 375.0k NOK → 2.38m NOK (+2.00m NOK). Reported fact
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↑
Payroll decreased
Salary cost 3.99m NOK → 1.35m NOK (140% → 55% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.85m NOK to 2.44m NOK (-14.5% YoY). Calculated
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↓
Cash fell
Bank deposits 10.86m NOK → 9.54m NOK (-12.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 326.5k NOK → 902 NOK (-99.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 636.4k NOK → 100.5k NOK. Reported fact