ADVENTURE SENJA AS: årsregnskap 2016 vs 2015
Shrank 28% on revenue
approved 2017-06-29; registry 2017-07-04; journal 2017 607937
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADVENTURE SENJA AS. Revenue 680.8k NOK → 488.2k NOK (-28.3%). Equity -50.9k NOK → 542.1k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADVENTURE SENJA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -50.9k NOK → 542.1k NOK (equity ratio -4.4% → 13.2%). Calculated
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↑
Cash rose
Bank deposits 193.3k NOK → 435.9k NOK (+125.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 680.8k NOK to 488.2k NOK (-28.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 485 NOK → 563.6k NOK (0% → 115% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 85.7k NOK → 95.5k NOK (+11.4% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 133.0k NOK → 838 NOK — check capital reduction, conversion, or reclassification. Interpretation