AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2016 vs 2015
Grew 21% on revenue
approved 2017-05-30; registry 2017-06-15; journal 2017 457131
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 6.64m NOK → 8.02m NOK (+20.7%). Equity 1.32m NOK → 1.28m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.64m NOK to 8.02m NOK (+20.7% YoY). Calculated
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↑
Cash rose
Bank deposits 75.7k NOK → 522.0k NOK (+589.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.32m NOK → 1.28m NOK (equity ratio 56.1% → 51.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.81m NOK → 2.37m NOK (27% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.78m NOK → 3.39m NOK (+22.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 42.1k NOK → 46.8k NOK. Reported fact