ADVICE HUMAN RESOURCES AS: årsregnskap 2016 vs 2015
Shrank 39% on revenue, slipped into loss
approved 2017-06-30; registry 2017-08-03; journal 2017 822960
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADVICE HUMAN RESOURCES AS. Revenue 914.0k NOK → 559.5k NOK (-38.8%). Net result +377.5k NOK → -33.9k NOK. Equity 102.0k NOK → 102.0k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVICE HUMAN RESOURCES AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 9 252 NOK → 79.9k NOK (+763.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 399.7k NOK → 297.2k NOK (44% → 53% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 914.0k NOK to 559.5k NOK (-38.8% YoY). Calculated
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↓
Operating result weakened
Operating result +377.5k NOK → -33.9k NOK (op. margin 41.3% → -6.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 377.5k NOK profit to a loss of 33.9k NOK. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 29.0k NOK → 0 NOK (-100.0% YoY). Calculated