A SUPPORT VESTFOLD AS: årsregnskap 2016 vs 2015
Grew 13% on revenue
approved 2017-05-10; registry 2017-05-24; journal 2017 343943
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A SUPPORT VESTFOLD AS. Revenue 344.7k NOK → 390.3k NOK (+13.2%). Net result +11.4k NOK → +2 993 NOK. Equity 123.5k NOK → 126.5k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 344.7k NOK to 390.3k NOK (+13.2% YoY). Calculated
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↑
Operating result improved
Operating result +2 015 NOK → +2 016 NOK (op. margin 0.6% → 0.5%). Calculated
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↑
Equity strengthened
Book equity 123.5k NOK → 126.5k NOK (equity ratio 33.8% → 48.5%). Calculated
What deteriorated
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↓
Net result weakened
Net result +11.4k NOK → +2 993 NOK (net margin 3.3% → 0.8%). Calculated
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↓
Cash fell
Bank deposits 365.6k NOK → 257.2k NOK (-29.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 125.6k NOK → 202.8k NOK (36% → 52% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 21.2k NOK → 48.8k NOK (+129.9% YoY). Calculated