ACCOUNT-IT AS: årsregnskap 2016 vs 2015
Grew 14% on revenue, stronger earnings
approved 2017-06-17; registry 2017-06-27; journal 2017 545050
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ACCOUNT-IT AS. Revenue 11.93m NOK → 13.63m NOK (+14.2%). Net result +474.1k NOK → +884.1k NOK. Equity 6.06m NOK → 6.95m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCOUNT-IT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.93m NOK to 13.63m NOK (+14.2% YoY). Calculated
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↑
Net result improved
Net result +474.1k NOK → +884.1k NOK (net margin 4.0% → 6.5%). Calculated
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↑
Equity strengthened
Book equity 6.06m NOK → 6.95m NOK (equity ratio 68.8% → 66.9%). Calculated
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↑
Cash rose
Bank deposits 5.41m NOK → 6.57m NOK (+21.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +517.7k NOK → +69.6k NOK (op. margin 4.3% → 0.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.63m NOK → 8.94m NOK (72% → 66% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 426.9k NOK → 481.8k NOK (+12.9% YoY). Calculated