Org.nr 994 415 093 2015 → 2016 Year-over-year analysis

A-TEC AS: årsregnskap 2016 vs 2015

Grew 37% on revenue

approved 2017-04-28; registry 2017-06-06; journal 2017 394451

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A-TEC AS. Revenue 13.34m NOK → 18.31m NOK (+37.2%). Equity 4.80m NOK → 6.64m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TEC AS.

At a glance

Revenue

13.34m NOK 18.31m NOK

+37.2%

Operating result

n/m +2.22m NOK

—

Equity

4.80m NOK 6.64m NOK

+38.3%

Cash

3.56m NOK 3.77m NOK

+5.8%

Total assets

13.51m NOK 16.09m NOK

+19.0%

↑
Revenue rose

Operating income / revenue moved from 13.34m NOK to 18.31m NOK (+37.2% YoY). Calculated
↑
Equity strengthened

Book equity 4.80m NOK → 6.64m NOK (equity ratio 35.5% → 41.3%). Calculated
↑
Cash rose

Bank deposits 3.56m NOK → 3.77m NOK (+5.8% YoY). Calculated

·
Payroll increased

Salary cost 2.52m NOK → 3.49m NOK (19% → 19% of revenue). Calculated
·
COGS moved

COGS / varekostnad 1.82m NOK → 3.16m NOK (+73.3% YoY). Calculated