Org.nr 913 887 565 2015 → 2016 Year-over-year analysis

4L UTVIKLING AS: årsregnskap 2016 vs 2015

Grew 13% on revenue

approved 2017-04-12; registry 2017-05-30; journal 2017 356017

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 4L UTVIKLING AS. Revenue 395.4k NOK → 446.5k NOK (+12.9%). Net result +103.6k NOK → +83.9k NOK. Equity 196.3k NOK → 180.1k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 4L UTVIKLING AS.

Scorecard

Revenue
395.4k NOK 446.5k NOK
+12.9%
Operating result
+142.1k NOK +114.2k NOK
-19.6%
Net result
+103.6k NOK +83.9k NOK
-19.1%
Equity
196.3k NOK 180.1k NOK
-8.2%
Cash
323.8k NOK 303.6k NOK
-6.3%
Total assets
454.7k NOK 528.0k NOK
+16.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 395.4k NOK to 446.5k NOK (+12.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +142.1k NOK → +114.2k NOK (op. margin 35.9% → 25.6%). Calculated

  • ↓

    Net result weakened

    Net result +103.6k NOK → +83.9k NOK (net margin 26.2% → 18.8%). Calculated

  • ↓

    Equity eroded

    Book equity 196.3k NOK → 180.1k NOK (equity ratio 43.2% → 34.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 323.8k NOK → 303.6k NOK (-6.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 9.23m NOK (0% → 2068% of revenue). Calculated