Org.nr 997 935 152 2015 → 2016 Year-over-year analysis

A12.NO AS: årsregnskap 2016 vs 2015

Grew 190% on revenue

approved 2017-05-12; registry 2017-06-17; journal 2017 464308

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A12.NO AS. Revenue 197.9k NOK → 574.6k NOK (+190.4%). Equity 405.2k NOK → 706.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A12.NO AS.

Scorecard

Revenue
197.9k NOK 574.6k NOK
+190.4%
Equity
405.2k NOK 706.6k NOK
+74.4%
Cash
398.0k NOK 611.1k NOK
+53.6%
Total assets
789.4k NOK 984.0k NOK
+24.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 197.9k NOK to 574.6k NOK (+190.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 405.2k NOK → 706.6k NOK (equity ratio 51.3% → 71.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 398.0k NOK → 611.1k NOK (+53.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 627.6k NOK → 719.2k NOK (317% → 125% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 239.5k NOK → 308.5k NOK (+28.8% YoY). Calculated