A. BØRRESEN EIENDOM AS: årsregnskap 2016 vs 2015
Grew 514% on revenue
approved 2017-03-28; registry 2017-04-24; journal 2017 291512
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A. BØRRESEN EIENDOM AS. Revenue 341.8k NOK → 2.10m NOK (+514.1%). Equity 2.24m NOK → 2.11m NOK.
On the constructive side: revenue rose; operating 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 A. BØRRESEN EIENDOM AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 341.8k NOK to 2.10m NOK (+514.1% YoY). Calculated
-
↑
Operating result improved
Operating result -184.03m NOK → +30.7k NOK (op. margin -53850.0% → 1.5%). Calculated
-
↑
Cash rose
Bank deposits 9 012 NOK → 755.4k NOK (+8281.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 2.24m NOK → 2.11m NOK (equity ratio 29.9% → 29.7%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1 962 NOK → 858.7k NOK (1% → 41% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 859.8k NOK → 555.9k NOK (-35.3% YoY). Calculated