Org.nr 999 638 287 2015 → 2016 Year-over-year analysis

COLONTHREE ENTERPRISES AS: årsregnskap 2016 vs 2015

Shrank 50% on revenue, cash halved-plus

approved 2017-06-11; registry 2017-06-17; journal 2017 468005

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for COLONTHREE ENTERPRISES AS. Revenue 48.0k NOK → 23.8k NOK (-50.5%). Equity 18.3k NOK → 15.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
48.0k NOK 23.8k NOK
-50.5%
Operating result
-4 967 NOK n/m
—
Equity
18.3k NOK 15.1k NOK
-17.5%
Cash
3 089 NOK 458 NOK
-85.2%
Total assets
3 089 NOK 458 NOK
-85.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 53.0k NOK → 26.8k NOK (110% → 113% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.0k NOK to 23.8k NOK (-50.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 18.3k NOK → 15.1k NOK (equity ratio 591.6% → 3291.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 3 089 NOK → 458 NOK (-85.2% YoY). Calculated