AB IMPORT AS: årsregnskap 2016 vs 2015
Grew 13% on revenue, cash halved-plus
approved 2017-05-26; registry 2017-07-04; journal 2017 605251
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AB IMPORT AS. Revenue 786.1k NOK → 888.4k NOK (+13.0%). Equity 663.8k NOK → 764.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AB IMPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 786.1k NOK to 888.4k NOK (+13.0% YoY). Calculated
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↑
Equity strengthened
Book equity 663.8k NOK → 764.0k NOK (equity ratio 74.1% → 3728.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 349.6k NOK → 115.3k NOK (-67.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost -45.3k NOK → 13.2k NOK (-6% → 1% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 473.6k NOK → 316.6k NOK (-33.1% YoY). Calculated