Org.nr 995 451 697 2015 → 2016 Year-over-year analysis

+2 INTERIØR AS: årsregnskap 2016 vs 2015

Grew 51% on revenue, returned to profit

approved 2017-05-30; registry 2017-07-04; journal 2017 582787

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for +2 INTERIØR AS. Revenue 1.79m NOK → 2.71m NOK (+51.4%). Net result -117.6k NOK → +16.7k NOK. Equity -128.5k NOK → -111.8k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for +2 INTERIØR AS.

Scorecard

Revenue
1.79m NOK 2.71m NOK
+51.4%
Operating result
n/m +17.8k NOK
—
Net result
-117.6k NOK +16.7k NOK
+114.2%
Equity
-128.5k NOK -111.8k NOK
+13.0%
Cash
70.2k NOK 533.4k NOK
+659.9%
Total assets
337.1k NOK 909.0k NOK
+169.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.79m NOK to 2.71m NOK (+51.4% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 117.6k NOK to a profit of 16.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -128.5k NOK → -111.8k NOK (equity ratio -38.1% → -12.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 70.2k NOK → 533.4k NOK (+659.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.71m NOK → 7 NOK (432% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 828.5k NOK → 615.3k NOK (-25.7% YoY). Calculated