Org.nr 989 370 502 2015 → 2016 Year-over-year analysis

ADAMSRØD FERDIGPLEN AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-01-30; registry 2017-03-10; journal 2017 225090

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADAMSRØD FERDIGPLEN AS. Revenue 5.37m NOK → 5.49m NOK (+2.3%). Equity 1 177 NOK → 1.48m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADAMSRØD FERDIGPLEN AS.

At a glance

Revenue

5.37m NOK 5.49m NOK

+2.3%

Operating result

+21.8k NOK n/m

—

Equity

1 177 NOK 1.48m NOK

+125721.2%

Cash

1 196 NOK 1.42m NOK

+118941.1%

Total assets

1.86m NOK 2.23m NOK

+20.0%

↑
Revenue rose

Operating income / revenue moved from 5.37m NOK to 5.49m NOK (+2.3% YoY). Calculated
↑
Equity strengthened

Book equity 1 177 NOK → 1.48m NOK (equity ratio 0.1% → 66.3%). Calculated
↑
Cash rose

Bank deposits 1 196 NOK → 1.42m NOK (+118941.1% YoY). Calculated

·
Payroll increased

Salary cost 1.40m NOK → 1.60m NOK (26% → 29% of revenue). Calculated
·
COGS fell

COGS / varekostnad 831.0k NOK → 712.9k NOK (-14.2% YoY). Calculated