Org.nr 982 787 556 2015 → 2016 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2016 vs 2015

Grew 68% on revenue, stronger earnings

approved 2017-03-16; registry 2017-05-23; journal 2017 342853

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A ARNSETH BETONGTRANSPORT AS. Revenue 1.16m NOK → 1.95m NOK (+68.3%). Net result +297.2k NOK → +584.9k NOK. Equity 411.5k NOK → 772.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A ARNSETH BETONGTRANSPORT AS.

Scorecard

Revenue
1.16m NOK 1.95m NOK
+68.3%
Operating result
+286.3k NOK +772.3k NOK
+169.7%
Net result
+297.2k NOK +584.9k NOK
+96.8%
Equity
411.5k NOK 772.9k NOK
+87.8%
Cash
334.8k NOK 748.9k NOK
+123.7%
Total assets
1.01m NOK 1.35m NOK
+34.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.16m NOK to 1.95m NOK (+68.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +286.3k NOK → +772.3k NOK (op. margin 24.7% → 39.6%). Calculated

  • ↑

    Net result improved

    Net result +297.2k NOK → +584.9k NOK (net margin 25.6% → 30.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 411.5k NOK → 772.9k NOK (equity ratio 40.9% → 57.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 334.8k NOK → 748.9k NOK (+123.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 248.3k NOK → 574.0k NOK (21% → 29% of revenue). Calculated