ADAPTI INSTALLASJON AS: årsregnskap 2016 vs 2015
Slipped into loss
approved 2017-05-02; registry 2017-06-12; journal 2017 421033
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADAPTI INSTALLASJON AS. Revenue 3.19m NOK → 3.09m NOK (-3.2%). Net result +240.1k NOK → -193.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; fell into a net loss; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.19m NOK
3.09m NOK
-3.2%
Net result
+240.1k NOK
-193.6k NOK
-180.7%
Equity
1.40m NOK
n/m
—
Cash
191.7k NOK
191.0k NOK
-0.4%
Total assets
2.18m NOK
1.69m NOK
-22.4%
What improved
-
↑
Payroll decreased
Salary cost 1.91m NOK → 2 NOK (60% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.19m NOK to 3.09m NOK (-3.2% YoY). Calculated
-
↓
Fell into a net loss
Net result flipped from 240.1k NOK profit to a loss of 193.6k NOK. Calculated
-
↓
COGS moved
COGS / varekostnad 278.0k NOK → 828.8k NOK (+198.1% YoY). Calculated