A1 PRIMA REGNSKAP AS: årsregnskap 2016 vs 2015
Grew 179% on revenue, fresh owner capital
approved 2017-05-02; registry 2017-05-27; journal 2017 347936
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A1 PRIMA REGNSKAP AS. Revenue 799.7k NOK → 2.23m NOK (+178.7%). Equity 1.70m NOK → 1.79m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 799.7k NOK to 2.23m NOK (+178.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.70m NOK → 1.79m NOK (equity ratio 64.2% → 71.9%). Calculated
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↑
Owners injected capital
Paid-in equity rose 400 NOK → 400.0k NOK (+399.6k NOK). Reported fact
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↑
Payroll decreased
Salary cost 1.80m NOK → 984.0k NOK (225% → 44% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +568.9k NOK → +284.1k NOK (op. margin 71.1% → 12.7%). Calculated
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↓
Cash fell
Bank deposits 96.4k NOK → 76.0k NOK (-21.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 999.4k NOK → 999 NOK (-99.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2.92m NOK → 3.21m NOK. Reported fact