Org.nr 936 400 035 2015 → 2016 Year-over-year analysis

A C Landgraff AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-02-24; registry 2017-04-01; journal 2017 256809

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A C Landgraff AS. Revenue 30.47m NOK → 31.11m NOK (+2.1%). Equity 4.28m NOK → 4.59m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Revenue

30.47m NOK 31.11m NOK

+2.1%

Operating result

+7.55m NOK +9.10m NOK

+20.5%

Net result

+4.33m NOK n/m

—

Equity

4.28m NOK 4.59m NOK

+7.2%

Cash

16.44m NOK 23.38m NOK

+42.3%

Total assets

25.32m NOK 32.67m NOK

+29.0%

↑
Revenue rose

Operating income / revenue moved from 30.47m NOK to 31.11m NOK (+2.1% YoY). Calculated
↑
Operating result improved

Operating result +7.55m NOK → +9.10m NOK (op. margin 24.8% → 29.2%). Calculated
↑
Equity strengthened

Book equity 4.28m NOK → 4.59m NOK (equity ratio 16.9% → 14.1%). Calculated
↑
Cash rose

Bank deposits 16.44m NOK → 23.38m NOK (+42.3% YoY). Calculated

·
Payroll increased

Salary cost 4.13m NOK → 4.39m NOK (14% → 14% of revenue). Calculated
·
COGS fell

COGS / varekostnad 16.42m NOK → 15.96m NOK (-2.8% YoY). Calculated