Org.nr 815 912 292 2015 → 2016 Year-over-year analysis

8360 PRODUKSJONER AS: årsregnskap 2016 vs 2015

Grew 389713% on revenue, stronger earnings

approved 2017-06-30; registry 2017-08-09; journal 2017 859918

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 8360 PRODUKSJONER AS. Revenue 1 574 NOK → 6.14m NOK (+389712.7%). Net result +404.7k NOK → +802.2k NOK. Equity 3.43m NOK → 2.23m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 8360 PRODUKSJONER AS.

Scorecard

Revenue
1 574 NOK 6.14m NOK
+389712.7%
Operating result
+554.0k NOK n/m
—
Net result
+404.7k NOK +802.2k NOK
+98.2%
Equity
3.43m NOK 2.23m NOK
-34.9%
Cash
609.4k NOK 854.6k NOK
+40.2%
Total assets
705.9k NOK 2 882 NOK
-99.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 574 NOK to 6.14m NOK (+389712.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +404.7k NOK → +802.2k NOK (net margin 25711.6% → 13.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 609.4k NOK → 854.6k NOK (+40.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.43m NOK → 2.23m NOK (equity ratio 485.8% → 77420.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 219 NOK → 418.7k NOK (77% → 7% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 523.6k NOK → 466.7k NOK (-10.9% YoY). Calculated