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Org.nr 911 577 240 2015 → 2016 Year-over-year analysis

A-AULIE AS: årsregnskap 2016 vs 2015

Grew 15% on revenue

approved 2017-06-29; registry 2017-07-04; journal 2017 588155

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A-AULIE AS. Revenue 11.77m NOK → 13.54m NOK (+15.1%). Net result +1 798 NOK → +2 247 NOK. Equity 2.41m NOK → 2.66m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-AULIE AS.

At a glance

Scorecard

Revenue
11.77m NOK 13.54m NOK
+15.1%
Net result
+1 798 NOK +2 247 NOK
+25.0%
Equity
2.41m NOK 2.66m NOK
+10.2%
Cash
2.07m NOK 3.17m NOK
+53.1%
Total assets
4.96m NOK 7.67m NOK
+54.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.77m NOK to 13.54m NOK (+15.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.41m NOK → 2.66m NOK (equity ratio 48.7% → 34.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.07m NOK → 3.17m NOK (+53.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.61m NOK → 3.57m NOK (31% → 26% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.99m NOK → 6.01m NOK (+20.5% YoY). Calculated