Org.nr 994 024 574 2015 → 2016 Year-over-year analysis

A PLUSS AS: årsregnskap 2016 vs 2015

Grew 19% on revenue

approved 2017-04-21; registry 2017-04-26; journal 2017 295926

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A PLUSS AS. Revenue 748.6k NOK → 888.9k NOK (+18.7%). Equity 136.3k NOK → 140.6k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A PLUSS AS.

Scorecard

Revenue
748.6k NOK 888.9k NOK
+18.7%
Operating result
-454 NOK +5 332 NOK
+1274.4%
Net result
n/m +4 287 NOK
—
Equity
136.3k NOK 140.6k NOK
+3.1%
Cash
183.8k NOK 269.3k NOK
+46.6%
Total assets
372.2k NOK 518.3k NOK
+39.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 748.6k NOK to 888.9k NOK (+18.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -454 NOK → +5 332 NOK (op. margin -0.1% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 136.3k NOK → 140.6k NOK (equity ratio 36.6% → 27.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 183.8k NOK → 269.3k NOK (+46.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.60m NOK → 10.74m NOK (1416% → 1208% of revenue). Calculated