A KROHN EIENDOM AS: årsregnskap 2016 vs 2015
Grew 13% on revenue, stronger earnings
approved 2017-06-28; registry 2017-07-24; journal 2017 758208
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A KROHN EIENDOM AS. Revenue 1.63m NOK → 1.84m NOK (+13.2%). Net result +178.4k NOK → +494.8k NOK. Equity 3.57m NOK → 3.07m NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A KROHN EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.63m NOK to 1.84m NOK (+13.2% YoY). Calculated
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↑
Net result improved
Net result +178.4k NOK → +494.8k NOK (net margin 10.9% → 26.8%). Calculated
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Cash rose
Bank deposits 126.9k NOK → 326.0k NOK (+156.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.71× → 2.42×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +586.1k NOK → +288.3k NOK (op. margin 36.0% → 15.6%). Calculated
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↓
Equity eroded
Book equity 3.57m NOK → 3.07m NOK (equity ratio 25.8% → 22.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 177.5k NOK → 574.8k NOK (11% → 31% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 1.33m NOK → 1.29m NOK. Reported fact