Org.nr 993 581 992 2015 → 2016 Year-over-year analysis

AC BLAZE AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-30; registry 2017-08-12; journal 2017 849368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AC BLAZE AS. Revenue 13.58m NOK → 13.86m NOK (+2.1%). Equity 618.7k NOK → 1.99m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AC BLAZE AS.

Scorecard

Revenue
13.58m NOK 13.86m NOK
+2.1%
Operating result
+1.15m NOK n/m
—
Net result
+4.84m NOK n/m
—
Equity
618.7k NOK 1.99m NOK
+221.1%
Cash
2.94m NOK 3.65m NOK
+24.1%
Total assets
3.73m NOK 4.50m NOK
+20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.58m NOK to 13.86m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 618.7k NOK → 1.99m NOK (equity ratio 16.6% → 44.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.94m NOK → 3.65m NOK (+24.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.98m NOK → 3.03m NOK (22% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.58m NOK → 6.63m NOK (+0.8% YoY). Calculated