AKADEMIET FOR PERSONLIG TRENING AS: årsregnskap 2016 vs 2015
Shrank 9% on revenue
approved 2017-06-30; registry 2017-08-03; journal 2017 804064
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKADEMIET FOR PERSONLIG TRENING AS. Revenue 23.85m NOK → 21.73m NOK (-8.9%). Equity 1.15m NOK → 1.24m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKADEMIET FOR PERSONLIG TRENING AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.15m NOK → 1.24m NOK (equity ratio 8.7% → 8.1%). Calculated
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↑
Cash rose
Bank deposits 13.0k NOK → 2.80m NOK (+21381.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.85m NOK to 21.73m NOK (-8.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.14m NOK → 3.68m NOK (13% → 17% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation