AD DEKOR AS: årsregnskap 2016 vs 2015
Grew 46% on revenue, returned to profit
approved 2017-04-14; registry 2017-06-15; journal 2017 451629
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AD DEKOR AS. Revenue 16.28m NOK → 23.74m NOK (+45.8%). Net result -60.5k NOK → +1.68m NOK.
On the constructive side: revenue rose; turned profitable; cash rose.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AD DEKOR AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 16.28m NOK to 23.74m NOK (+45.8% YoY). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 60.5k NOK to a profit of 1.68m NOK. Calculated
-
↑
Cash rose
Bank deposits 138.0k NOK → 434.7k NOK (+215.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 4.06m NOK → 2 NOK (25% → 0% of revenue). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 10.64m NOK → 15.97m NOK (+50.0% YoY). Calculated