Org.nr 814 908 992 2015 → 2016 Year-over-year analysis

A GULLIKSEN & SØNN AS: årsregnskap 2016 vs 2015

Grew 19% on revenue

approved 2017-05-12; registry 2017-06-13; journal 2017 444775

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A GULLIKSEN & SØNN AS. Revenue 4.44m NOK → 5.29m NOK (+19.0%). Equity -124.3k NOK → -22.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A GULLIKSEN & SØNN AS.

Scorecard

Revenue
4.44m NOK 5.29m NOK
+19.0%
Net result
n/m +101.8k NOK
—
Equity
-124.3k NOK -22.5k NOK
+81.9%
Cash
49.8k NOK 116.1k NOK
+133.1%
Total assets
1.82m NOK 1.75m NOK
-3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.44m NOK to 5.29m NOK (+19.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -124.3k NOK → -22.5k NOK (equity ratio -6.8% → -1.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 49.8k NOK → 116.1k NOK (+133.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 280 NOK → 1.47m NOK (+114632.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.0k NOK → 68.3k NOK. Reported fact