A ULVESETH AS: årsregnskap 2016 vs 2015
Grew 49% on revenue, weaker earnings
approved 2017-03-28; registry 2017-07-26; journal 2017 770377
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A ULVESETH AS. Revenue 2.63m NOK → 3.92m NOK (+48.8%). Net result +412.7k NOK → +153.9k NOK.
On the constructive side: revenue rose. Pressures included: net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A ULVESETH AS.
At a glance
Scorecard
Revenue
2.63m NOK
3.92m NOK
+48.8%
Net result
+412.7k NOK
+153.9k NOK
-62.7%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.63m NOK to 3.92m NOK (+48.8% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +412.7k NOK → +153.9k NOK (net margin 15.7% → 3.9%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.02m NOK → 1.11m NOK (39% → 28% of revenue). Calculated