ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2016 vs 2015
Grew 32% on revenue, weaker earnings, cash halved-plus
approved 2017-06-30; registry 2017-08-08; journal 2017 852869
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABRAHAMSEN DAGLIGVARE AS. Revenue 4.88m NOK → 6.43m NOK (+31.6%). Net result +106.4k NOK → +2 016 NOK. Equity -196.7k NOK → -7 413 NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABRAHAMSEN DAGLIGVARE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.88m NOK to 6.43m NOK (+31.6% YoY). Calculated
-
↑
Equity strengthened
Book equity -196.7k NOK → -7 413 NOK (equity ratio -27.0% → -1.3%). Calculated
What deteriorated
-
↓
Net result weakened
Net result +106.4k NOK → +2 016 NOK (net margin 2.2% → 0.0%). Calculated
-
↓
Cash fell
Bank deposits 21.6k NOK → 8 316 NOK (-61.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 270.3k NOK → 610.9k NOK (6% → 10% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 3.96m NOK → 4.98m NOK (+25.7% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1.5 → 2. Reported fact