ACTIN TRENINGSSENTER AS: årsregnskap 2016 vs 2015
Grew 98302% on revenue, stronger earnings
approved 2017-05-30; registry 2017-07-08; journal 2017 653272
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACTIN TRENINGSSENTER AS. Revenue 2 357 NOK → 2.32m NOK (+98302.0%). Net result -456.2k NOK → -144.1k NOK. Equity -57.3k NOK → -201.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACTIN TRENINGSSENTER AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2 357 NOK to 2.32m NOK (+98302.0% YoY). Calculated
-
↑
Operating result improved
Operating result -445.3k NOK → -123.8k NOK (op. margin -18891.3% → -5.3%). Calculated
-
↑
Net result improved
Net result -456.2k NOK → -144.1k NOK (net margin -19355.3% → -6.2%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity -57.3k NOK → -201.4k NOK (equity ratio -18.7% → -108.3%). Calculated
-
↓
Cash fell
Bank deposits 31.2k NOK → 24.2k NOK (-22.3% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -108.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS moved
COGS / varekostnad 1 041 NOK → 463.9k NOK (+44460.0% YoY). Calculated