A. GULLAKSEN AS: årsregnskap 2016 vs 2015
Grew 197% on revenue, stronger earnings
approved 2017-06-30; registry 2017-08-05; journal 2017 812552
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A. GULLAKSEN AS. Revenue 760.0k NOK → 2.25m NOK (+196.6%). Net result +45.0k NOK → +4.22m NOK. Equity 1.74m NOK → 2.19m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. GULLAKSEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 760.0k NOK to 2.25m NOK (+196.6% YoY). Calculated
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Operating result improved
Operating result +83.0k NOK → +317.3k NOK (op. margin 10.9% → 14.1%). Calculated
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Net result improved
Net result +45.0k NOK → +4.22m NOK (net margin 5.9% → 187.1%). Calculated
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Equity strengthened
Book equity 1.74m NOK → 2.19m NOK (equity ratio 44.2% → 55.5%). Calculated
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Cash rose
Bank deposits 135.4k NOK → 2.29m NOK (+1588.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3 420 NOK → 268.5k NOK (0% → 12% of revenue). Calculated
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COGS moved
COGS / varekostnad 411.4k NOK → 828.0k NOK (+101.3% YoY). Calculated