A TIL Å REGNSKAP AS: årsregnskap 2016 vs 2015
Cash halved-plus
approved 2017-02-22; registry 2017-03-07; journal 2017 221383
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A TIL Å REGNSKAP AS. Revenue 9.03m NOK → 9.46m NOK (+4.9%). Net result +1.27m NOK → +1.46m NOK. Equity 551.9k NOK → 608.8k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A TIL Å REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.03m NOK to 9.46m NOK (+4.9% YoY). Calculated
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↑
Net result improved
Net result +1.27m NOK → +1.46m NOK (net margin 14.0% → 15.4%). Calculated
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↑
Equity strengthened
Book equity 551.9k NOK → 608.8k NOK (equity ratio 8.1% → 8.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 124.8k NOK → 19.0k NOK (-84.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.32m NOK → 5.46m NOK (59% → 58% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 32.6k NOK → 723 NOK (-97.8% YoY). Calculated