ABC PROFIL AS: årsregnskap 2016 vs 2015
Grew 107733% on revenue, stronger earnings
approved 2017-06-25; registry 2017-07-15; journal 2017 706392
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC PROFIL AS. Revenue 1 369 NOK → 1.48m NOK (+107732.8%). Net result +10.9k NOK → +103.1k NOK. Equity 35.3k NOK → 8.14m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC PROFIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 369 NOK to 1.48m NOK (+107732.8% YoY). Calculated
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Operating result improved
Operating result +16.5k NOK → +123.1k NOK (op. margin 1207.7% → 8.3%). Calculated
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Net result improved
Net result +10.9k NOK → +103.1k NOK (net margin 797.6% → 7.0%). Calculated
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Equity strengthened
Book equity 35.3k NOK → 8.14m NOK (equity ratio 9.2% → 1877.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 280.7k NOK → 241.7k NOK (-13.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 3.60m NOK (0% → 244% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 759.7k NOK → 599.9k NOK (-21.0% YoY). Calculated