2TAL ELEKTRO AS: årsregnskap 2016 vs 2015
Grew 5% on revenue, weaker earnings
approved 2017-04-21; registry 2017-07-17; journal 2017 691416
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 2TAL ELEKTRO AS. Revenue 13.82m NOK → 14.52m NOK (+5.0%). Net result +268.85bn NOK → +909.13m NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2TAL ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.82m NOK to 14.52m NOK (+5.0% YoY). Calculated
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↑
Operating result improved
Operating result +1.09m NOK → +1226.39bn NOK (op. margin 7.9% → 8445902.3%). Calculated
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↑
Payroll decreased
Salary cost 6.44m NOK → 5.83m NOK (47% → 40% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +268.85bn NOK → +909.13m NOK (net margin 1944757.6% → 6261.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 4.95m NOK → 5.36m NOK (+8.3% YoY). Calculated