ABCGRAFISK AS: årsregnskap 2016 vs 2015
Grew 23% on revenue, stronger earnings
approved 2017-06-25; registry 2017-07-04; journal 2017 610019
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABCGRAFISK AS. Revenue 2.75m NOK → 3.39m NOK (+23.3%). Net result +28.0k NOK → +313.1k NOK. Equity -425.9k NOK → -112.3k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABCGRAFISK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.75m NOK to 3.39m NOK (+23.3% YoY). Calculated
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↑
Net result improved
Net result +28.0k NOK → +313.1k NOK (net margin 1.0% → 9.2%). Calculated
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↑
Equity strengthened
Book equity -425.9k NOK → -112.3k NOK (equity ratio -36.9% → -17.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 7 101 NOK → 3 761 NOK (-47.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4 NOK → 1.06m NOK (0% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 869.3k NOK → 897.2k NOK (+3.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 48.2k NOK → 54.2k NOK. Reported fact