AIRMASTER NORGE AS: årsregnskap 2016 vs 2015
Shrank 26% on revenue, fresh owner capital
approved 2017-05-31; registry 2017-07-08; journal 2017 630714
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AIRMASTER NORGE AS. Revenue 22.46m NOK → 16.52m NOK (-26.4%). Net result -305.0k NOK → -355.0k NOK. Equity -1.33m NOK → -186.1k NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIRMASTER NORGE AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -1.33m NOK → -186.1k NOK (equity ratio -34.3% → -5.2%). Calculated
-
↑
Cash rose
Bank deposits 79.0k NOK → 336.1k NOK (+325.5% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 60.0k NOK (+30.0k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 22.46m NOK to 16.52m NOK (-26.4% YoY). Calculated
-
↓
Operating result weakened
Operating result -179.2k NOK → -289.6k NOK (op. margin -0.8% → -1.8%). Calculated
-
↓
Net result weakened
Net result -305.0k NOK → -355.0k NOK (net margin -1.4% → -2.1%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 19.31m NOK → 13.07m NOK (-32.3% YoY). Calculated