Org.nr 989 348 809 2015 → 2016 Year-over-year analysis

2 SAKSER AS: årsregnskap 2016 vs 2015

Grew 8% on revenue

approved 2017-03-20; registry 2017-06-06; journal 2017 386888

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 2 SAKSER AS. Revenue 1.42m NOK → 1.54m NOK (+8.1%). Equity 62.7k NOK → 79.8k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2 SAKSER AS.

At a glance

Revenue

1.42m NOK 1.54m NOK

+8.1%

Operating result

n/m +32.3k NOK

—

Net result

n/m +17.1k NOK

—

Equity

62.7k NOK 79.8k NOK

+27.3%

Cash

106.1k NOK 169.5k NOK

+59.8%

Total assets

293.3k NOK 310.5k NOK

+5.9%

↑
Revenue rose

Operating income / revenue moved from 1.42m NOK to 1.54m NOK (+8.1% YoY). Calculated
↑
Equity strengthened

Book equity 62.7k NOK → 79.8k NOK (equity ratio 21.4% → 25.7%). Calculated
↑
Cash rose

Bank deposits 106.1k NOK → 169.5k NOK (+59.8% YoY). Calculated

·
Payroll increased

Salary cost 831.4k NOK → 874.7k NOK (58% → 57% of revenue). Calculated
·
COGS moved

COGS / varekostnad 194.5k NOK → 252.1k NOK (+29.6% YoY). Calculated