Org.nr 999 654 126 2015 → 2016 Year-over-year analysis

A VÅGE AS: årsregnskap 2016 vs 2015

Grew 13% on revenue

approved 2017-06-30; registry 2017-07-20; journal 2017 734592

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A VÅGE AS. Revenue 59.78m NOK → 67.31m NOK (+12.6%). Net result +4.49m NOK → +5.36m NOK.

On the constructive side: revenue rose; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A VÅGE AS.

At a glance

Revenue

59.78m NOK 67.31m NOK

+12.6%

Net result

+4.49m NOK +5.36m NOK

+19.4%

↑
Revenue rose

Operating income / revenue moved from 59.78m NOK to 67.31m NOK (+12.6% YoY). Calculated
↑
Net result improved

Net result +4.49m NOK → +5.36m NOK (net margin 7.5% → 8.0%). Calculated

·
Payroll increased

Salary cost 9.39m NOK → 9.83m NOK (16% → 15% of revenue). Calculated
·
COGS moved

COGS / varekostnad 38.01m NOK → 43.95m NOK (+15.6% YoY). Calculated
·
Book investments changed

Investment / intangible book value 1.03m NOK → 1.23m NOK. Reported fact