AJ SELLISETH AS: årsregnskap 2016 vs 2015
Grew 72% on revenue, stronger earnings
approved 2017-05-23; registry 2017-06-08; journal 2017 408775
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AJ SELLISETH AS. Revenue 1.67m NOK → 2.87m NOK (+71.7%). Net result +128.9k NOK → +566.3k NOK. Equity 422.0k NOK → 988.2k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ SELLISETH AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.67m NOK to 2.87m NOK (+71.7% YoY). Calculated
-
↑
Net result improved
Net result +128.9k NOK → +566.3k NOK (net margin 7.7% → 19.7%). Calculated
-
↑
Equity strengthened
Book equity 422.0k NOK → 988.2k NOK (equity ratio 46.0% → 275.2%). Calculated
-
↑
Cash rose
Bank deposits 37.9k NOK → 92.7k NOK (+144.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 423.1k NOK → 454.1k NOK (25% → 16% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 175.3k NOK → 592.8k NOK (+238.1% YoY). Calculated