Org.nr 915 364 209 2015 → 2016 Year-over-year analysis

ACHB DRIFT AS: årsregnskap 2016 vs 2015

Shrank 80% on revenue

approved 2017-05-08; registry 2017-06-07; journal 2017 388060

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACHB DRIFT AS. Revenue 430.3k NOK → 84.1k NOK (-80.4%). Equity 27.4k NOK → 83.7k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACHB DRIFT AS.

Scorecard

Revenue
430.3k NOK 84.1k NOK
-80.4%
Operating result
n/m +74.7k NOK
—
Net result
n/m +5 006 NOK
—
Equity
27.4k NOK 83.7k NOK
+204.9%
Cash
29.7k NOK 29.0k NOK
-2.4%
Total assets
82.8k NOK 280.0k NOK
+237.9%

What improved

  • ↑

    Equity strengthened

    Book equity 27.4k NOK → 83.7k NOK (equity ratio 33.1% → 29.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 17.8k NOK → 5 817 NOK (4% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 430.3k NOK to 84.1k NOK (-80.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.28× → 0.37× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 66.6k NOK → 115.8k NOK (+73.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 30.0k NOK → 24.3k NOK — check capital reduction, conversion, or reclassification. Interpretation