AE RØRSERVICE AS: årsregnskap 2016 vs 2015
Grew 58% on revenue
approved 2017-05-11; registry 2018-07-24; journal 2018 764941
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AE RØRSERVICE AS. Revenue 343.5k NOK → 544.2k NOK (+58.4%). Equity -351.8k NOK → -285.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AE RØRSERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 343.5k NOK to 544.2k NOK (+58.4% YoY). Calculated
-
↑
Equity strengthened
Book equity -351.8k NOK → -285.0k NOK (equity ratio -48.0% → -45.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 41.5k NOK → 34.4k NOK (-17.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 319 NOK → 92.4k NOK (1% → 17% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 98.3k NOK → 88.9k NOK (-9.5% YoY). Calculated