Org.nr 984 898 118 2015 → 2016 Year-over-year analysis

ACCOUNT SHOP AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-05-05; registry 2017-05-22; journal 2017 335345

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACCOUNT SHOP AS. Revenue 315.1k NOK → 304.4k NOK (-3.4%). Equity 485.8k NOK → 610.1k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
315.1k NOK 304.4k NOK
-3.4%
Operating result
n/m +162.4k NOK
—
Net result
n/m +124.3k NOK
—
Equity
485.8k NOK 610.1k NOK
+25.6%
Cash
714.3k NOK 614.2k NOK
-14.0%
Total assets
874.6k NOK 623.6k NOK
-28.7%

What improved

  • ↑

    Equity strengthened

    Book equity 485.8k NOK → 610.1k NOK (equity ratio 55.5% → 97.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 76.5k NOK → 30.1k NOK (24% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 315.1k NOK to 304.4k NOK (-3.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 714.3k NOK → 614.2k NOK (-14.0% YoY). Calculated