3B FLISLEGGER AS: årsregnskap 2016 vs 2015
Grew 20% on revenue
approved 2017-05-03; registry 2017-05-23; journal 2017 340639
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 3B FLISLEGGER AS. Revenue 5.47m NOK → 6.57m NOK (+20.0%). Equity 841.2k NOK → 712.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3B FLISLEGGER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.47m NOK to 6.57m NOK (+20.0% YoY). Calculated
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↑
Cash rose
Bank deposits 1.08m NOK → 1.34m NOK (+24.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 841.2k NOK → 712.7k NOK (equity ratio 1440.9% → 26.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.62m NOK → 3.52m NOK (48% → 54% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 35.0k NOK → 480.0k NOK (+1272.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact