ACHIEVA AS: årsregnskap 2016 vs 2015
Shrank 6% on revenue, weaker earnings
approved 2017-06-27; registry 2017-07-31; journal 2017 789200
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACHIEVA AS. Revenue 4.03m NOK → 3.79m NOK (-6.0%). Net result +847.2k NOK → +76.0k NOK. Equity 337.9k NOK → 413.9k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 337.9k NOK → 413.9k NOK (equity ratio 16.6% → 26.9%). Calculated
-
↑
Cash rose
Bank deposits 231.8k NOK → 497.8k NOK (+114.8% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.45m NOK → 479.6k NOK (36% → 13% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.03m NOK to 3.79m NOK (-6.0% YoY). Calculated
-
↓
Net result weakened
Net result +847.2k NOK → +76.0k NOK (net margin 21.0% → 2.0%). Calculated
-
↓
COGS moved
COGS / varekostnad 298.7k NOK → 772.1k NOK (+158.5% YoY). Calculated