Org.nr 997 801 334 2015 → 2016 Year-over-year analysis

12 PUNKT KOMMUNIKASJONSDESIGN AS: årsregnskap 2016 vs 2015

Grew 23% on revenue

approved 2017-05-30; registry 2017-07-13; journal 2017 697422

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 12 PUNKT KOMMUNIKASJONSDESIGN AS. Revenue 582.6k NOK → 715.0k NOK (+22.7%). Equity 31.8k NOK → 176.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 12 PUNKT KOMMUNIKASJONSDESIGN AS.

Scorecard

Revenue
582.6k NOK 715.0k NOK
+22.7%
Equity
31.8k NOK 176.2k NOK
+453.6%
Cash
86.7k NOK 5.14m NOK
+5826.0%
Total assets
115.3k NOK 283.6k NOK
+146.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 582.6k NOK to 715.0k NOK (+22.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 31.8k NOK → 176.2k NOK (equity ratio 27.6% → 62.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 86.7k NOK → 5.14m NOK (+5826.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 579.6k NOK → 417.2k NOK (99% → 58% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.8k NOK → 8 786 NOK (-64.5% YoY). Calculated