A MARKUSSEN HOLDING AS: årsregnskap 2016 vs 2015
Grew 1343% on revenue, returned to profit
approved 2017-06-30; registry 2017-09-18; journal 2017 887042
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A MARKUSSEN HOLDING AS. Revenue 62.0k NOK → 894.4k NOK (+1342.6%). Net result -883.1k NOK → +2.37m NOK. Equity 19.36m NOK → 20.24m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A MARKUSSEN HOLDING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 62.0k NOK to 894.4k NOK (+1342.6% YoY). Calculated
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Operating result improved
Operating result -8 919 NOK → +10.31m NOK (op. margin -14.4% → 1152.4%). Calculated
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Turned profitable
Net result flipped from a loss of 883.1k NOK to a profit of 2.37m NOK. Calculated
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Equity strengthened
Book equity 19.36m NOK → 20.24m NOK (equity ratio 36.4% → 37.6%). Calculated
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Cash rose
Bank deposits 1.81m NOK → 5.81m NOK (+222.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 32.49m NOK → 38.06m NOK (52410% → 4256% of revenue). Calculated
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COGS fell
COGS / varekostnad 32.53m NOK → 144.4k NOK (-99.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 37.99m NOK → 37.93m NOK. Reported fact