A BRANDTH AS: årsregnskap 2016 vs 2015
Grew 12% on revenue
approved 2016-12-31; registry 2017-04-04; journal 2017 259607
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A BRANDTH AS. Revenue 19.86m NOK → 22.24m NOK (+12.0%). Equity 6.49m NOK → 6.14m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A BRANDTH AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.86m NOK to 22.24m NOK (+12.0% YoY). Calculated
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↑
Cash rose
Bank deposits 521.6k NOK → 1.59m NOK (+203.9% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 6.49m NOK → 6.14m NOK (equity ratio 51.1% → 48.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.32m NOK → 3.47m NOK (17% → 16% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 13.49m NOK → 15.14m NOK (+12.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 873.0k NOK → 853.0k NOK. Reported fact