A W KARLSEN AS: årsregnskap 2016 vs 2015
Grew 37% on revenue
approved 2017-03-01; registry 2017-03-08; journal 2017 224212
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A W KARLSEN AS. Revenue 4.22m NOK → 5.78m NOK (+37.0%). Equity 499.6k NOK → 818.9k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A W KARLSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.22m NOK to 5.78m NOK (+37.0% YoY). Calculated
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↑
Operating result improved
Operating result -381.3k NOK → +325.6k NOK (op. margin -9.0% → 5.6%). Calculated
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↑
Equity strengthened
Book equity 499.6k NOK → 818.9k NOK (equity ratio 40.3% → 31.8%). Calculated
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↑
Cash rose
Bank deposits 351.7k NOK → 681.0k NOK (+93.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.54m NOK → 2.75m NOK (60% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.34m NOK → 1.92m NOK (+44.0% YoY). Calculated