ADLERS BILFORMIDLING AS: årsregnskap 2016 vs 2015
Mixed movements in the accounts
approved 2017-06-30; registry 2017-07-19; journal 2017 727074
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADLERS BILFORMIDLING AS. Revenue 3.16m NOK → 3.27m NOK (+3.5%). Equity -107.4k NOK → -163.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADLERS BILFORMIDLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.16m NOK to 3.27m NOK (+3.5% YoY). Calculated
-
↑
Cash rose
Bank deposits 61.0k NOK → 148.4k NOK (+143.2% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity -107.4k NOK → -163.5k NOK (equity ratio -26.4% → -37.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -37.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.46m NOK → 1.61m NOK (46% → 49% of revenue). Calculated