ABC-TAKST AS: årsregnskap 2016 vs 2015
Shrank 18% on revenue
approved 2017-05-18; registry 2017-07-24; journal 2017 754832
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC-TAKST AS. Revenue 829.7k NOK → 682.4k NOK (-17.8%). Equity 186.1k NOK → 49.4k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
829.7k NOK
682.4k NOK
-17.8%
Operating result
n/m
+111.6k NOK
—
Equity
186.1k NOK
49.4k NOK
-73.5%
Cash
62.9k NOK
100.8k NOK
+60.2%
Total assets
415.5k NOK
281.3k NOK
-32.3%
What improved
-
↑
Cash rose
Bank deposits 62.9k NOK → 100.8k NOK (+60.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 829.7k NOK to 682.4k NOK (-17.8% YoY). Calculated
-
↓
Equity eroded
Book equity 186.1k NOK → 49.4k NOK (equity ratio 44.8% → 17.6%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 383.3k NOK → 450.7k NOK (46% → 66% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 10.4k NOK → 27.3k NOK (+161.8% YoY). Calculated