A LEVERSUND & CO AS: årsregnskap 2016 vs 2015
Grew 103% on revenue
approved 2017-05-02; registry 2017-05-24; journal 2017 345013
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A LEVERSUND & CO AS. Revenue 2.39m NOK → 4.85m NOK (+103.0%). Equity 361.1k NOK → 452.3k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A LEVERSUND & CO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.39m NOK to 4.85m NOK (+103.0% YoY). Calculated
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↑
Equity strengthened
Book equity 361.1k NOK → 452.3k NOK (equity ratio 106.6% → 20.1%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.25× → 2.77×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 719.2k NOK → 535.4k NOK (-25.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 266.1k NOK → 291.8k NOK (11% → 6% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 751.3k NOK → 3.71m NOK (+393.6% YoY). Calculated