Org.nr 992 618 175 2015 → 2016 Year-over-year analysis

BOHUS ASA: årsregnskap 2016 vs 2015

Grew 179% on revenue, stronger earnings

approved 2017-05-09; registry 2017-06-29; journal 2017 537259

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for BOHUS ASA. Revenue 1.02bn NOK → 2.84bn NOK (+178.5%). Net result +405.3k NOK → +16.21m NOK. Equity 179.79m NOK → 193.93m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for BOHUS ASA.

Scorecard

Revenue
1.02bn NOK 2.84bn NOK
+178.5%
Operating result
-213.0k NOK -76.9k NOK
+63.9%
Net result
+405.3k NOK +16.21m NOK
+3899.2%
Equity
179.79m NOK 193.93m NOK
+7.9%
Cash
6 924 NOK 6 924 NOK
0.0%
Total assets
296.58m NOK 300.12m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.02bn NOK to 2.84bn NOK (+178.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -213.0k NOK → -76.9k NOK (op. margin -0.0% → -0.0%). Calculated

  • ↑

    Net result improved

    Net result +405.3k NOK → +16.21m NOK (net margin 0.0% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 179.79m NOK → 193.93m NOK (equity ratio 60.6% → 64.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 126.83m NOK → 123.27m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 54.37m NOK → 56.63m NOK (5% → 2% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 824.92m NOK → 755.34m NOK (-8.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 266.17m NOK → 265.93m NOK. Reported fact