A-LAB AS: årsregnskap 2016 vs 2015
Grew 32% on revenue, weaker earnings
approved 2017-03-15; registry 2017-05-23; journal 2017 341811
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A-LAB AS. Revenue 52.09m NOK → 68.52m NOK (+31.5%). Net result +7.06m NOK → +2 016 NOK.
On the constructive side: revenue rose; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-LAB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 52.09m NOK to 68.52m NOK (+31.5% YoY). Calculated
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↑
Cash rose
Bank deposits 6.02m NOK → 10.18m NOK (+69.2% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +7.06m NOK → +2 016 NOK (net margin 13.6% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 31.27m NOK → 39.07m NOK (60% → 57% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.86m NOK → 5.13m NOK (+32.7% YoY). Calculated