Org.nr 835 000 702 2015 → 2016 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2016 vs 2015

Shrank 5% on revenue

approved 2017-06-22; registry 2017-07-26; journal 2017 768971

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A MARKUSSEN AS. Revenue 73.27m NOK → 69.37m NOK (-5.3%).

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A MARKUSSEN AS.

At a glance

Revenue

73.27m NOK 69.37m NOK

-5.3%

Operating result

+4.90m NOK +1.24m NOK

-74.7%

Net result

+3.51m NOK n/m

—

Equity

n/m 11.45m NOK

—

Cash

5.80m NOK 9.98m NOK

+72.1%

Total assets

32.76m NOK 27.82m NOK

-15.1%

↓
Revenue fell

Operating income / revenue moved from 73.27m NOK to 69.37m NOK (-5.3% YoY). Calculated
↓
Operating result weakened

Operating result +4.90m NOK → +1.24m NOK (op. margin 6.7% → 1.8%). Calculated
↓
Payroll up without matching revenue

Salary cost 22.59m NOK → 25.87m NOK (31% → 37% of revenue). Calculated

·
COGS fell

COGS / varekostnad 27.50m NOK → 23.28m NOK (-15.4% YoY). Calculated
·
Book investments changed

Investment / intangible book value 652.7k NOK → 439.8k NOK. Reported fact