ABC TRAFIKKSKOLE AS: årsregnskap 2016 vs 2015
Shrank 8% on revenue, weaker earnings
approved 2017-05-26; registry 2017-06-29; journal 2017 558813
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC TRAFIKKSKOLE AS. Revenue 5.61m NOK → 5.14m NOK (-8.4%). Net result +528.85m NOK → +325.24m NOK. Equity 314.6k NOK → 339.9k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 314.6k NOK → 339.9k NOK (equity ratio 9.4% → 12.1%). Calculated
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↑
Payroll decreased
Salary cost 2.91m NOK → 2.49m NOK (52% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.61m NOK to 5.14m NOK (-8.4% YoY). Calculated
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↓
Operating result weakened
Operating result +747.34m NOK → +527.23m NOK (op. margin 13314.7% → 10255.9%). Calculated
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↓
Net result weakened
Net result +528.85m NOK → +325.24m NOK (net margin 9422.1% → 6326.8%). Calculated
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↓
Cash fell
Bank deposits 391.6k NOK → 199.6k NOK (-49.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 177.6k NOK → 208.1k NOK (+17.2% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 9 083 NOK → 11.5k NOK. Reported fact