AGENTUR ROALD KVERNELAND AS: årsregnskap 2016 vs 2015
Grew 40% on revenue, slipped into loss
approved 2017-04-30; registry 2017-07-22; journal 2017 748232
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGENTUR ROALD KVERNELAND AS. Revenue 1.92m NOK → 2.68m NOK (+39.9%). Net result +6 NOK → -73.1k NOK. Equity 4.10m NOK → 4.03m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENTUR ROALD KVERNELAND AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.92m NOK to 2.68m NOK (+39.9% YoY). Calculated
-
↑
Operating result improved
Operating result -378.57bn NOK → -73.3k NOK (op. margin -19763579.0% → -2.7%). Calculated
What deteriorated
-
↓
Fell into a net loss
Net result flipped from 6 NOK profit to a loss of 73.1k NOK. Calculated
-
↓
Equity eroded
Book equity 4.10m NOK → 4.03m NOK (equity ratio 93.8% → 95.8%). Calculated
-
↓
Cash fell
Bank deposits 2.49m NOK → 1.82m NOK (-26.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 440.8k NOK → 479.6k NOK (23% → 18% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 394.8k NOK → 1.75m NOK (+343.5% YoY). Calculated