Org.nr 993 447 919 2015 → 2016 Year-over-year analysis

A.M. VIK & CO AS: årsregnskap 2016 vs 2015

Grew 2077% on revenue

approved 2017-06-30; registry 2017-08-02; journal 2017 814190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A.M. VIK & CO AS. Revenue 49.1k NOK → 1.07m NOK (+2076.9%). Equity 169.4k NOK → 170.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A.M. VIK & CO AS.

Scorecard

Revenue
49.1k NOK 1.07m NOK
+2076.9%
Operating result
+18.9k NOK +1 334 NOK
-92.9%
Net result
+13.8k NOK n/m
—
Equity
169.4k NOK 170.3k NOK
+0.5%
Cash
255.9k NOK 275.3k NOK
+7.6%
Total assets
409.6k NOK 395.1k NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.1k NOK to 1.07m NOK (+2076.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 255.9k NOK → 275.3k NOK (+7.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +18.9k NOK → +1 334 NOK (op. margin 38.5% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 686.8k NOK → 731.1k NOK (1399% → 68% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 267.3k NOK → 248.3k NOK (-7.1% YoY). Calculated