A B MATTESERVICE AS: årsregnskap 2016 vs 2015
Grew 160538% on revenue
approved 2017-04-05; registry 2017-04-15; journal 2017 270526
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A B MATTESERVICE AS. Revenue 3 016 NOK → 4.84m NOK (+160537.7%). Equity 1.91m NOK → 3.94m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A B MATTESERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3 016 NOK to 4.84m NOK (+160537.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.91m NOK → 3.94m NOK (equity ratio 45.5% → 70.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 577.0k NOK → 439.0k NOK (-23.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.50m NOK → 1.93m NOK (49608% → 40% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 277.7k NOK → 753.8k NOK (+171.5% YoY). Calculated