Org.nr 964 802 424 2015 → 2016 Year-over-year analysis

AD METAM AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-12-06; registry 2017-12-09; journal 2017 896676

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AD METAM AS. Revenue 29.35m NOK → 29.71m NOK (+1.2%). Equity 3.74m NOK → 3.22m NOK.

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

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

At a glance

Revenue

29.35m NOK 29.71m NOK

+1.2%

Operating result

n/m +952.6k NOK

—

Net result

n/m +84.0k NOK

—

Equity

3.74m NOK 3.22m NOK

-14.0%

Cash

965.7k NOK 548.9k NOK

-43.2%

Total assets

11.85m NOK 10.88m NOK

-8.2%

↑
Revenue rose

Operating income / revenue moved from 29.35m NOK to 29.71m NOK (+1.2% YoY). Calculated
↑
Payroll decreased

Salary cost 8.55m NOK → 7.84m NOK (29% → 26% of revenue). Calculated

↓
Equity eroded

Book equity 3.74m NOK → 3.22m NOK (equity ratio 31.6% → 29.6%). Calculated
↓
Cash fell

Bank deposits 965.7k NOK → 548.9k NOK (-43.2% YoY). Calculated

·
COGS fell

COGS / varekostnad 16.90m NOK → 13.52m NOK (-20.0% YoY). Calculated