Org.nr 947 054 333 2015 → 2016 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2016 vs 2015

Grew 5% on revenue

approved 2017-04-11; registry 2017-07-19; journal 2017 735508

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 2.77m NOK → 2.91m NOK (+5.1%). Equity 187.9k NOK → 196.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.

At a glance

Revenue

2.77m NOK 2.91m NOK

+5.1%

Operating result

+644.6k NOK +783.2k NOK

+21.5%

Net result

n/m +588.7k NOK

—

Equity

187.9k NOK 196.6k NOK

+4.6%

Cash

766.6k NOK 863.8k NOK

+12.7%

Total assets

n/m 1.24m NOK

—

↑
Revenue rose

Operating income / revenue moved from 2.77m NOK to 2.91m NOK (+5.1% YoY). Calculated
↑
Operating result improved

Operating result +644.6k NOK → +783.2k NOK (op. margin 23.3% → 26.9%). Calculated
↑
Equity strengthened

Book equity 187.9k NOK → 196.6k NOK. Calculated
↑
Cash rose

Bank deposits 766.6k NOK → 863.8k NOK (+12.7% YoY). Calculated
↑
Payroll decreased

Salary cost 1.77m NOK → 723.6k NOK (64% → 25% of revenue). Calculated

·
COGS moved

COGS / varekostnad 573.2k NOK → 660.3k NOK (+15.2% YoY). Calculated