Org.nr 915 515 789 2015 → 2016 Year-over-year analysis

STRANDA GJENVINNING & TRANSPORT AS: årsregnskap 2016 vs 2015

Grew 99241% on revenue

approved 2017-06-27; registry 2017-07-03; journal 2017 574781

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for STRANDA GJENVINNING & TRANSPORT AS. Revenue 16.8k NOK → 16.65m NOK (+99241.1%). Equity 11.69m NOK → 11 NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for STRANDA GJENVINNING & TRANSPORT AS.

Scorecard

Revenue
16.8k NOK 16.65m NOK
+99241.1%
Equity
11.69m NOK 11 NOK
-100.0%
Cash
1.85m NOK 2.50m NOK
+35.0%
Total assets
10.88m NOK 10.80m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.8k NOK to 16.65m NOK (+99241.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.85m NOK → 2.50m NOK (+35.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.69m NOK → 11 NOK (equity ratio 107.4% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 3 620 NOK → 4.73m NOK (22% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 875 NOK → 5.59m NOK (+95106.8% YoY). Calculated