A/S C. Sundtsgt. 54: årsregnskap 2016 vs 2015
Mixed movements in the accounts
approved 2017-06-14; registry 2017-06-20; journal 2017 488826
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A/S C. Sundtsgt. 54. Revenue 8.22m NOK → 8.51m NOK (+3.6%). Equity 4.57m NOK → 5.27m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S C. Sundtsgt. 54.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 8.22m NOK to 8.51m NOK (+3.6% YoY). Calculated
-
↑
Operating result improved
Operating result +4.56m NOK → +4.90m NOK (op. margin 55.5% → 57.6%). Calculated
-
↑
Equity strengthened
Book equity 4.57m NOK → 5.27m NOK (equity ratio 33.1% → 40.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 1.58m NOK → 800.1k NOK (-49.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 342.8k NOK → 356.1k NOK (4% → 4% of revenue). Calculated