FirmaIQ
Org.nr 932 404 141 2015 → 2016 Year-over-year analysis

A MIDDELTHON AS: årsregnskap 2016 vs 2015

Grew 8% on revenue, stronger earnings

approved 2017-04-07; registry 2017-05-15; journal 2017 323090

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A MIDDELTHON AS. Revenue 1.98m NOK → 2.14m NOK (+8.1%). Net result +687.9k NOK → +840.8k NOK. Equity 3.16m NOK → 6.50m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
1.98m NOK 2.14m NOK
+8.1%
Operating result
+38.7k NOK +1.30m NOK
+3246.6%
Net result
+687.9k NOK +840.8k NOK
+22.2%
Equity
3.16m NOK 6.50m NOK
+105.9%
Cash
295.4k NOK 1.22m NOK
+314.7%
Total assets
10.84m NOK 11.33m NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 2.14m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +38.7k NOK → +1.30m NOK (op. margin 2.0% → 60.5%). Calculated

  • ↑

    Net result improved

    Net result +687.9k NOK → +840.8k NOK (net margin 34.7% → 39.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.16m NOK → 6.50m NOK (equity ratio 29.1% → 57.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 295.4k NOK → 1.22m NOK (+314.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 107.9k NOK → 64.7k NOK (-40.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.24m NOK → 4.98m NOK. Reported fact