2C MEDIA AS: årsregnskap 2016 vs 2015
Grew 22% on revenue, fresh owner capital
approved 2017-05-01; registry 2017-05-11; journal 2017 316742
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 2C MEDIA AS. Revenue 1.78m NOK → 2.17m NOK (+21.8%). Net result +44.8k NOK → +36.8k NOK. Equity 62.1k NOK → 298.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2C MEDIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.78m NOK to 2.17m NOK (+21.8% YoY). Calculated
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↑
Equity strengthened
Book equity 62.1k NOK → 298.9k NOK (equity ratio 42.6% → 59.3%). Calculated
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↑
Cash rose
Bank deposits 48.9k NOK → 399.4k NOK (+716.9% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 104.8k NOK → 304.8k NOK (+200.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +47.9k NOK → +36.4k NOK (op. margin 2.7% → 1.7%). Calculated
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↓
Net result weakened
Net result +44.8k NOK → +36.8k NOK (net margin 2.5% → 1.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 3.10m NOK (0% → 143% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 296.0k NOK → 1.59m NOK (+437.0% YoY). Calculated