1001 NATT AS: årsregnskap 2016 vs 2015
Grew 13% on revenue, stronger earnings
approved 2017-05-09; registry 2017-05-29; journal 2017 350146
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 1001 NATT AS. Revenue 4.74m NOK → 5.38m NOK (+13.4%). Net result +72.3k NOK → +87.0k NOK. Equity 218.4k NOK → 305.3k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1001 NATT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.74m NOK to 5.38m NOK (+13.4% YoY). Calculated
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↑
Net result improved
Net result +72.3k NOK → +87.0k NOK (net margin 1.5% → 1.6%). Calculated
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↑
Equity strengthened
Book equity 218.4k NOK → 305.3k NOK (equity ratio 244.7% → 229.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +122.67bn NOK → +117.97m NOK (op. margin 2587346.9% → 2193.9%). Calculated
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↓
Cash fell
Bank deposits 310.4k NOK → 275.6k NOK (-11.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 877.4k NOK → 1.13m NOK (19% → 21% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.28m NOK → 3.63m NOK (+10.6% YoY). Calculated