Org.nr 844 308 302 2015 → 2016 Year-over-year analysis

ABC TRAFIKKSKOLE STEINAR MYHRE AS: årsregnskap 2016 vs 2015

Shrank 46% on revenue

approved 2017-06-07; registry 2017-06-15; journal 2017 459958

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ABC TRAFIKKSKOLE STEINAR MYHRE AS. Revenue 672.0k NOK → 365.8k NOK (-45.6%). Equity 219.8k NOK → 217.6k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
672.0k NOK 365.8k NOK
-45.6%
Equity
219.8k NOK 217.6k NOK
-1.0%
Cash
147.0k NOK 153.3k NOK
+4.2%
Total assets
267.2k NOK 236.4k NOK
-11.5%

What improved

  • ↑

    Cash rose

    Bank deposits 147.0k NOK → 153.3k NOK (+4.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 120.7k NOK → 58.2k NOK (18% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 672.0k NOK to 365.8k NOK (-45.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 219.8k NOK → 217.6k NOK (equity ratio 82.2% → 92.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 9 014 NOK → 16.1k NOK (+78.2% YoY). Calculated