Org.nr 979 951 426 2015 → 2016 Year-over-year analysis

AGLEDAL MASKIN AS: årsregnskap 2016 vs 2015

Shrank 73% on revenue

approved 2017-05-08; registry 2017-05-24; journal 2017 345678

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGLEDAL MASKIN AS. Revenue 3.09m NOK → 837.7k NOK (-72.9%).

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGLEDAL MASKIN AS.

Scorecard

Revenue
3.09m NOK 837.7k NOK
-72.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 562.9k NOK → 315.7k NOK (18% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.09m NOK to 837.7k NOK (-72.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 459.0k NOK → 75.9k NOK (-83.5% YoY). Calculated