Org.nr 921 313 721 2015 → 2016 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 2016 vs 2015

Grew 9% on revenue

approved 2017-05-31; registry 2017-07-10; journal 2017 641714

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A/S MERKURGÅRDEN. Revenue 11.74m NOK → 12.85m NOK (+9.5%). Equity 8.97m NOK → 9.65m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: operating result unchanged. All figures are taken from the published annual accounts for A/S MERKURGÅRDEN.

At a glance

Revenue

11.74m NOK 12.85m NOK

+9.5%

Operating result

+2 016 NOK +2 016 NOK

0.0%

Equity

8.97m NOK 9.65m NOK

+7.5%

Cash

5.52m NOK 10.75m NOK

+94.7%

Total assets

19.65m NOK 22.91m NOK

+16.6%

↑
Revenue rose

Operating income / revenue moved from 11.74m NOK to 12.85m NOK (+9.5% YoY). Calculated
↑
Equity strengthened

Book equity 8.97m NOK → 9.65m NOK (equity ratio 45.7% → 42.1%). Calculated
↑
Cash rose

Bank deposits 5.52m NOK → 10.75m NOK (+94.7% YoY). Calculated
↑
Payroll decreased

Salary cost 5.32m NOK → 5.16m NOK (45% → 40% of revenue). Calculated

·
Operating result unchanged

Operating result +2 016 NOK → +2 016 NOK (op. margin 0.0% → 0.0%). Calculated