AB ØKONOMI AS: årsregnskap 2016 vs 2015
Grew 6% on revenue
approved 2017-02-17; registry 2017-02-20; journal 2017 210404
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AB ØKONOMI AS. Revenue 5.62m NOK → 5.97m NOK (+6.3%). Net result +444.5k NOK → +452.9k NOK. Equity 469.3k NOK → 272.3k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.62m NOK to 5.97m NOK (+6.3% YoY). Calculated
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↑
Operating result improved
Operating result +597.4k NOK → +602.8k NOK (op. margin 10.6% → 10.1%). Calculated
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↑
Cash rose
Bank deposits 111.3k NOK → 1.10m NOK (+885.4% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 469.3k NOK → 272.3k NOK (equity ratio 25.0% → 14.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.30m NOK → 3.53m NOK (59% → 59% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 788.3k NOK → 858.1k NOK (+8.9% YoY). Calculated