78 GRADER NORD AS: årsregnskap 2016 vs 2015
Grew 179% on revenue, weaker earnings
approved 2017-05-11; registry 2017-08-05; journal 2017 829702
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 78 GRADER NORD AS. Revenue 343.5k NOK → 960.0k NOK (+179.5%). Net result +900.2k NOK → +1 238 NOK. Equity 10 NOK → 1.51m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 78 GRADER NORD AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 343.5k NOK to 960.0k NOK (+179.5% YoY). Calculated
-
↑
Equity strengthened
Book equity 10 NOK → 1.51m NOK (equity ratio 0.0% → 76.8%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +627.4k NOK → +314.6k NOK (op. margin 182.7% → 32.8%). Calculated
-
↓
Net result weakened
Net result +900.2k NOK → +1 238 NOK (net margin 262.1% → 0.1%). Calculated
-
↓
Cash fell
Bank deposits 796.4k NOK → 718.3k NOK (-9.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 422.7k NOK → 3.52m NOK (123% → 366% of revenue). Calculated