AKERSHUS - ØSTFOLD ELEKTRO AS: årsregnskap 2016 vs 2015
Grew 5% on revenue, stronger earnings
approved 2017-02-17; registry 2017-07-03; journal 2017 580221
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKERSHUS - ØSTFOLD ELEKTRO AS. Revenue 7.52m NOK → 7.91m NOK (+5.1%). Net result +900.34m NOK → +1.26bn NOK.
On the constructive side: revenue rose; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS - ØSTFOLD ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.52m NOK to 7.91m NOK (+5.1% YoY). Calculated
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↑
Net result improved
Net result +900.34m NOK → +1.26bn NOK (net margin 11970.0% → 15927.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 844.0k NOK → 605.5k NOK (-28.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.17m NOK → 2.21m NOK (29% → 28% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.55m NOK → 3.36m NOK (-5.1% YoY). Calculated