A2G KOMPETANSE AS: årsregnskap 2016 vs 2015
Grew 34% on revenue
approved 2017-06-23; registry 2017-07-08; journal 2017 622326
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A2G KOMPETANSE AS. Revenue 43.79m NOK → 58.66m NOK (+34.0%). Equity 786.3k NOK → 1.51m NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.
At a glance
Scorecard
Revenue
43.79m NOK
58.66m NOK
+34.0%
Operating result
n/m
+4.51m NOK
—
Net result
n/m
+4.53m NOK
—
Equity
786.3k NOK
1.51m NOK
+92.2%
Total assets
10.79m NOK
15.90m NOK
+47.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 43.79m NOK to 58.66m NOK (+34.0% YoY). Calculated
-
↑
Equity strengthened
Book equity 786.3k NOK → 1.51m NOK (equity ratio 7.3% → 9.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 29.68m NOK → 36.61m NOK (68% → 62% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.97m NOK → 5.59m NOK (+183.4% YoY). Calculated