A GULLAKSEN & SØNNER AS: årsregnskap 2016 vs 2015
Grew 35% on revenue, stronger earnings
approved 2017-07-15; registry 2017-08-05; journal 2017 820462
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A GULLAKSEN & SØNNER AS. Revenue 29.59m NOK → 39.83m NOK (+34.6%). Net result +5.86m NOK → +11.81m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 29.59m NOK to 39.83m NOK (+34.6% YoY). Calculated
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↑
Operating result improved
Operating result +6.73m NOK → +15.02m NOK (op. margin 22.8% → 37.7%). Calculated
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↑
Net result improved
Net result +5.86m NOK → +11.81m NOK (net margin 19.8% → 29.7%). Calculated
Things to notice
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Payroll increased
Salary cost 8.01m NOK → 10.26m NOK (27% → 26% of revenue). Calculated
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COGS fell
COGS / varekostnad 2.00m NOK → 1.99m NOK (-0.4% YoY). Calculated