ADVENTURES BARCELONA AS: årsregnskap 2016 vs 2015
Grew 503% on revenue, returned to profit, fresh owner capital
approved 2017-06-20; registry 2017-07-01; journal 2017 579725
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADVENTURES BARCELONA AS. Revenue 638.8k NOK → 3.85m NOK (+503.0%). Net result -82.0k NOK → +12.1k NOK. Equity -81.4k NOK → -69.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVENTURES BARCELONA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 638.8k NOK to 3.85m NOK (+503.0% YoY). Calculated
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Operating result improved
Operating result -82.3k NOK → -9 943 NOK (op. margin -12.9% → -0.3%). Calculated
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Turned profitable
Net result flipped from a loss of 82.0k NOK to a profit of 12.1k NOK. Calculated
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Equity strengthened
Book equity -81.4k NOK → -69.3k NOK (equity ratio -54.5% → -10.0%). Calculated
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Cash rose
Bank deposits 365.2k NOK → 392.3k NOK (+7.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 329.1k NOK → 828.5k NOK (52% → 22% of revenue). Calculated
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COGS moved
COGS / varekostnad 90.9k NOK → 2.52m NOK (+2673.4% YoY). Calculated