Org.nr 980 707 814 2015 → 2016 Year-over-year analysis

ADRESSEAVISENS TELEFONTJENESTER AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-29; registry 2017-07-19; journal 2017 719698

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADRESSEAVISENS TELEFONTJENESTER AS. Revenue 15.85m NOK → 15.25m NOK (-3.8%). Equity 6.64m NOK → 6.56m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADRESSEAVISENS TELEFONTJENESTER AS.

At a glance

Revenue

15.85m NOK 15.25m NOK

-3.8%

Operating result

n/m +176.4k NOK

—

Equity

6.64m NOK 6.56m NOK

-1.2%

Total assets

9.75m NOK 9.32m NOK

-4.5%

↑
Payroll decreased

Salary cost 10.20m NOK → 9.27m NOK (64% → 61% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 15.85m NOK to 15.25m NOK (-3.8% YoY). Calculated
↓
Equity eroded

Book equity 6.64m NOK → 6.56m NOK (equity ratio 68.0% → 70.3%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 821.9k NOK → 241.1k NOK — check capital reduction, conversion, or reclassification. Interpretation