Org.nr 913 454 111 2015 → 2016 Year-over-year analysis

AIRPORT CAFE AS: årsregnskap 2016 vs 2015

Grew 21% on revenue

approved 2017-06-30; registry 2017-07-31; journal 2017 789210

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AIRPORT CAFE AS. Revenue 1.76m NOK → 2.13m NOK (+21.0%). Equity 44.9k NOK → 104.3k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIRPORT CAFE AS.

At a glance

Revenue

1.76m NOK 2.13m NOK

+21.0%

Operating result

n/m +79.3k NOK

—

Net result

n/m +59.4k NOK

—

Equity

44.9k NOK 104.3k NOK

+132.4%

Cash

127.7k NOK 194.8k NOK

+52.5%

Total assets

458.6k NOK 500.8k NOK

+9.2%

↑
Revenue rose

Operating income / revenue moved from 1.76m NOK to 2.13m NOK (+21.0% YoY). Calculated
↑
Equity strengthened

Book equity 44.9k NOK → 104.3k NOK (equity ratio 9.8% → 20.8%). Calculated
↑
Cash rose

Bank deposits 127.7k NOK → 194.8k NOK (+52.5% YoY). Calculated

·
Payroll increased

Salary cost 694.5k NOK → 935.3k NOK (39% → 44% of revenue). Calculated
·
COGS moved

COGS / varekostnad 817.1k NOK → 902.2k NOK (+10.4% YoY). Calculated