FirmaIQ
Org.nr 913 493 001 2015 → 2016 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2016 vs 2015

Grew 7% on revenue, returned to profit

approved 2017-02-15; registry 2017-03-08; journal 2017 223514

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIESELSKABET KOLBJØRN. Revenue 2.34m NOK → 2.51m NOK (+7.3%). Net result -77.3k NOK → +149.3k NOK. Equity 1.52m NOK → 1.67m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.34m NOK 2.51m NOK
+7.3%
Net result
-77.3k NOK +149.3k NOK
+293.2%
Equity
1.52m NOK 1.67m NOK
+9.8%
Cash
1.27m NOK 1.43m NOK
+12.7%
Total assets
1.70m NOK 1.87m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.34m NOK to 2.51m NOK (+7.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 77.3k NOK to a profit of 149.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.52m NOK → 1.67m NOK (equity ratio 89.5% → 89.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 1.43m NOK (+12.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.80m NOK → 1.74m NOK (77% → 69% of revenue). Calculated