A.S. MONTASJE AS: årsregnskap 2016 vs 2015
Grew 49% on revenue
approved 2017-06-30; registry 2017-08-09; journal 2017 836550
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A.S. MONTASJE AS. Revenue 13.07m NOK → 19.47m NOK (+49.0%). Equity 1.50m NOK → 1.35m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A.S. MONTASJE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 13.07m NOK to 19.47m NOK (+49.0% YoY). Calculated
-
↑
Cash rose
Bank deposits 135.1k NOK → 217.8k NOK (+61.3% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.50m NOK → 1.35m NOK (equity ratio 34.1% → 31.1%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4.60m NOK → 5.45m NOK (35% → 28% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 5.37m NOK → 9.64m NOK (+79.5% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 51.0k NOK → 20.0k NOK. Reported fact