Org.nr 982 769 221 2015 → 2016 Year-over-year analysis

STRONGPOINT ASA: årsregnskap 2016 vs 2015

Shrank 9% on revenue, stronger earnings

approved 2017-04-20; registry 2017-05-09; journal 2017 311494

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for STRONGPOINT ASA. Revenue 10.94m NOK → 9.96m NOK (-9.0%). Net result +36.44m NOK → +74.20m NOK. Equity 208.56m NOK → 208.23m NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for STRONGPOINT ASA.

Scorecard

Revenue
10.94m NOK 9.96m NOK
-9.0%
Operating result
+58.58m NOK n/m
—
Net result
+36.44m NOK +74.20m NOK
+103.6%
Equity
208.56m NOK 208.23m NOK
-0.2%
Cash
n/m 67.09m NOK
—
Total assets
384.53m NOK 395.0k NOK
-99.9%

What improved

  • ↑

    Net result improved

    Net result +36.44m NOK → +74.20m NOK (net margin 333.1% → 745.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.70m NOK → 10.56m NOK (107% → 106% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.94m NOK to 9.96m NOK (-9.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 208.56m NOK → 208.23m NOK (equity ratio 54.2% → 52715.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 208.56m NOK → 27.45m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 12.63m NOK → 12.57m NOK (-0.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 365.3k NOK → 351.13m NOK. Reported fact