A.HILDONEN BAKERI & KONDITORI AS: årsregnskap 2016 vs 2015
Stronger earnings
approved 2017-05-07; registry 2017-05-20; journal 2017 332981
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A.HILDONEN BAKERI & KONDITORI AS. Revenue 9.87m NOK → 9.51m NOK (-3.7%). Net result +266.1k NOK → +92.35bn NOK. Equity 80.8k NOK → 173.1k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.HILDONEN BAKERI & KONDITORI AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +81.1k NOK → +165.93bn NOK (op. margin 0.8% → 1745476.0%). Calculated
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↑
Net result improved
Net result +266.1k NOK → +92.35bn NOK (net margin 2.7% → 971397.2%). Calculated
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↑
Equity strengthened
Book equity 80.8k NOK → 173.1k NOK (equity ratio 2.8% → 7.5%). Calculated
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↑
Cash rose
Bank deposits 79.9k NOK → 885.4k NOK (+1007.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.52m NOK → 4.47m NOK (46% → 47% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.87m NOK to 9.51m NOK (-3.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.43m NOK → 2.37m NOK (-2.5% YoY). Calculated