Org.nr 912 686 299 2015 → 2016 Year-over-year analysis

AC ROSENBERG AS: årsregnskap 2016 vs 2015

Shrank 25% on revenue, cash halved-plus

approved 2017-05-30; registry 2017-06-12; journal 2017 420505

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AC ROSENBERG AS. Revenue 353.7k NOK → 263.6k NOK (-25.5%). Equity 50.5k NOK → 49.4k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AC ROSENBERG AS.

At a glance

Revenue

353.7k NOK 263.6k NOK

-25.5%

Operating result

+24.2k NOK -1 546 NOK

-106.4%

Net result

+17.6k NOK n/m

—

Equity

50.5k NOK 49.4k NOK

-2.2%

Cash

43.7k NOK 20.4k NOK

-53.4%

Total assets

100.6k NOK 80.1k NOK

-20.4%

↓
Revenue fell

Operating income / revenue moved from 353.7k NOK to 263.6k NOK (-25.5% YoY). Calculated
↓
Operating result weakened

Operating result +24.2k NOK → -1 546 NOK (op. margin 6.8% → -0.6%). Calculated
↓
Equity eroded

Book equity 50.5k NOK → 49.4k NOK (equity ratio 50.2% → 61.6%). Calculated
↓
Cash fell

Bank deposits 43.7k NOK → 20.4k NOK (-53.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 55.0k NOK → 149.7k NOK (16% → 57% of revenue). Calculated