A JENSERUD & SØNN AS: årsregnskap 2016 vs 2015
Grew 11% on revenue, stronger earnings
approved 2017-03-31; registry 2017-05-18; journal 2017 324708
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A JENSERUD & SØNN AS. Revenue 11.26m NOK → 12.53m NOK (+11.3%). Net result +199.3k NOK → +751.3k NOK. Equity 4.11m NOK → 4.87m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.26m NOK to 12.53m NOK (+11.3% YoY). Calculated
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↑
Net result improved
Net result +199.3k NOK → +751.3k NOK (net margin 1.8% → 6.0%). Calculated
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↑
Equity strengthened
Book equity 4.11m NOK → 4.87m NOK (equity ratio 53.3% → 63.0%). Calculated
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↑
Payroll decreased
Salary cost 3.91m NOK → 3.36m NOK (35% → 27% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +188.5k NOK → +32.4k NOK (op. margin 1.7% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 3.40m NOK → 3.08m NOK (-9.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.70m NOK → 6.62m NOK (+16.0% YoY). Calculated