Org.nr 931 058 142 2015 → 2016 Year-over-year analysis

A/S Løkkegården: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-03-30; registry 2017-04-04; journal 2017 260029

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A/S Løkkegården. Revenue 5.18m NOK → 5.42m NOK (+4.8%). Net result +1.80m NOK → +1.94m NOK. Equity 4.49m NOK → 4.43m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
5.18m NOK 5.42m NOK
+4.8%
Operating result
+2.36m NOK +2.54m NOK
+7.6%
Net result
+1.80m NOK +1.94m NOK
+7.7%
Equity
4.49m NOK 4.43m NOK
-1.3%
Cash
485.4k NOK 2.35m NOK
+384.7%
Total assets
9.12m NOK 8.92m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.18m NOK to 5.42m NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.36m NOK → +2.54m NOK (op. margin 45.6% → 46.8%). Calculated

  • ↑

    Net result improved

    Net result +1.80m NOK → +1.94m NOK (net margin 34.9% → 35.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 485.4k NOK → 2.35m NOK (+384.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 700.0k NOK → 634.9k NOK (14% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.49m NOK → 4.43m NOK (equity ratio 49.2% → 49.7%). Calculated