A. CHRISTOFFERSEN AS: årsregnskap 2016 vs 2015
Grew 24% on revenue
approved 2017-06-30; registry 2017-07-08; journal 2017 639444
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A. CHRISTOFFERSEN AS. Revenue 592.7k NOK → 732.8k NOK (+23.6%). Net result +15.1k NOK → +15.0k NOK. Equity 135.7k NOK → 125.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. CHRISTOFFERSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 592.7k NOK to 732.8k NOK (+23.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +28.3k NOK → +16.6k NOK (op. margin 4.8% → 2.3%). Calculated
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↓
Equity eroded
Book equity 135.7k NOK → 125.7k NOK (equity ratio 51.2% → 46.1%). Calculated
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↓
Cash fell
Bank deposits 136.2k NOK → 130.6k NOK (-4.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.93× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 409.3k NOK → 521.6k NOK (69% → 71% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 18.7k NOK → 24.3k NOK (+30.2% YoY). Calculated