AESSEAL NORDIC AS: årsregnskap 2016 vs 2015
Grew 6% on revenue, returned to profit
approved 2017-06-21; registry 2017-06-26; journal 2017 534947
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AESSEAL NORDIC AS. Revenue 2.16m NOK → 2.29m NOK (+6.1%). Net result -9 567 NOK → +202.7k NOK. Equity 1.52m NOK → 1.73m 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 AESSEAL NORDIC AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.16m NOK to 2.29m NOK (+6.1% YoY). Calculated
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Operating result improved
Operating result -10.9k NOK → +202.0k NOK (op. margin -0.5% → 8.8%). Calculated
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Turned profitable
Net result flipped from a loss of 9 567 NOK to a profit of 202.7k NOK. Calculated
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Equity strengthened
Book equity 1.52m NOK → 1.73m NOK (equity ratio 45.6% → 35.3%). Calculated
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Cash rose
Bank deposits 112.8k NOK → 860.4k NOK (+662.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 576.9k NOK → 613.5k NOK (27% → 27% of revenue). Calculated
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COGS moved
COGS / varekostnad 6 856 NOK → 21.0k NOK (+206.7% YoY). Calculated