AKASIE SPRÅKTJENESTER AS: årsregnskap 2016 vs 2015
Weaker earnings
approved 2017-03-24; registry 2017-05-16; journal 2017 323550
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKASIE SPRÅKTJENESTER AS. Revenue 3.34m NOK → 3.32m NOK (-0.6%). Net result +65.3k NOK → +21.0k NOK. Equity 474.7k NOK → 495.7k NOK.
On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. 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 AKASIE SPRÅKTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 474.7k NOK → 495.7k NOK (equity ratio 678.0% → 45.5%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.12× → 1.84×. Calculated
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↑
Payroll decreased
Salary cost 3.28m NOK → 1.60m NOK (98% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.34m NOK to 3.32m NOK (-0.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +86.8k NOK → +24.6k NOK (op. margin 2.6% → 0.7%). Calculated
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↓
Net result weakened
Net result +65.3k NOK → +21.0k NOK (net margin 2.0% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 828.7k NOK → 807.5k NOK (-2.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.72m NOK → 473.5k NOK (-72.5% YoY). Calculated