A-BAD AS: årsregnskap 2016 vs 2015
Grew 35% on revenue, returned to profit
approved 2017-11-10; registry 2017-11-14; journal 2017 894717
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A-BAD AS. Revenue 10.24m NOK → 13.79m NOK (+34.7%). Net result -244.2k NOK → +300 NOK. Equity 362.2k NOK → 960.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-BAD AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 10.24m NOK to 13.79m NOK (+34.7% YoY). Calculated
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Operating result improved
Operating result -183.1k NOK → +832.8k NOK (op. margin -1.8% → 6.0%). Calculated
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Turned profitable
Net result flipped from a loss of 244.2k NOK to a profit of 300 NOK. Calculated
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Equity strengthened
Book equity 362.2k NOK → 960.9k NOK (equity ratio 18.7% → 29.1%). Calculated
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Cash rose
Bank deposits 159.3k NOK → 619.2k NOK (+288.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.02m NOK → 1.42m NOK (10% → 10% of revenue). Calculated
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COGS moved
COGS / varekostnad 7.13m NOK → 9.72m NOK (+36.4% YoY). Calculated