2XM INVEST AS: årsregnskap 2016 vs 2015
Grew 33% on revenue
approved 2017-05-30; registry 2017-06-26; journal 2017 543437
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 2XM INVEST AS. Revenue 227.1k NOK → 302.2k NOK (+33.1%). Equity 78.7k NOK → 61.2k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 2XM INVEST AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 227.1k NOK to 302.2k NOK (+33.1% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 78.7k NOK → 61.2k NOK (equity ratio 51.8% → 64.9%). Calculated
-
↓
Cash fell
Bank deposits 37.0k NOK → 19.4k NOK (-47.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 40.9k NOK → 71.3k NOK (18% → 24% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 20.5k NOK → 12.9k NOK (-37.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 40.2k NOK → 31.3k NOK. Reported fact