Org.nr 913 810 139 2015 → 2016 Year-over-year analysis

2FISK AS: årsregnskap 2016 vs 2015

Grew 116721% on revenue, stronger earnings

approved 2017-03-03; registry 2017-04-18; journal 2017 278161

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 2FISK AS. Revenue 1 518 NOK → 1.77m NOK (+116720.9%). Net result +258.5k NOK → +419.0k NOK. Equity 352.8k NOK → 771.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2FISK AS.

Scorecard

Revenue
1 518 NOK 1.77m NOK
+116720.9%
Operating result
+348.8k NOK +553.4k NOK
+58.7%
Net result
+258.5k NOK +419.0k NOK
+62.1%
Equity
352.8k NOK 771.8k NOK
+118.8%
Cash
676.5k NOK 705.0k NOK
+4.2%
Total assets
2.13m NOK 1.98m NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 518 NOK to 1.77m NOK (+116720.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +348.8k NOK → +553.4k NOK (op. margin 22974.8% → 31.2%). Calculated

  • ↑

    Net result improved

    Net result +258.5k NOK → +419.0k NOK (net margin 17026.7% → 23.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 352.8k NOK → 771.8k NOK (equity ratio 16.5% → 38.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 676.5k NOK → 705.0k NOK (+4.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.81m NOK → 5.95m NOK (382878% → 336% of revenue). Calculated