ADDA BYGGKJEMI AS: årsregnskap 2016 vs 2015
Shrank 16% on revenue
approved 2017-04-20; registry 2017-06-28; journal 2017 555800
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADDA BYGGKJEMI AS. Revenue 22.52m NOK → 18.97m NOK (-15.8%). Equity 13.48m NOK → 14.26m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.
Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADDA BYGGKJEMI AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 13.48m NOK → 14.26m NOK (equity ratio 47.4% → 69.7%). Calculated
-
↑
Cash rose
Bank deposits 335.5k NOK → 821.7k NOK (+144.9% YoY). Calculated
-
↑
Payroll decreased
Salary cost 7.93m NOK → 5.07m NOK (35% → 27% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 22.52m NOK to 18.97m NOK (-15.8% YoY). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 15.72m NOK → 14.26m NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS fell
COGS / varekostnad 12.47m NOK → 11.29m NOK (-9.5% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 365.5k NOK → 365 NOK. Reported fact