FirmaIQ
Org.nr 980 213 250 2015 → 2016 Year-over-year analysis

KOMPLETT ASA: årsregnskap 2016 vs 2015

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for KOMPLETT ASA. Revenue 0 NOK → 7.66m NOK. Net result +4 180 NOK → +34.8k NOK. Equity 1.25m NOK → 1.16m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for KOMPLETT ASA.

At a glance

Scorecard

Revenue
0 NOK 7.66m NOK
—
Operating result
+22.8k NOK +3.11m NOK
+13544.2%
Net result
+4 180 NOK +34.8k NOK
+731.6%
Equity
1.25m NOK 1.16m NOK
-7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 7.66m NOK. Calculated

  • ↑

    Operating result improved

    Operating result +22.8k NOK → +3.11m NOK. Calculated

  • ↑

    Net result improved

    Net result +4 180 NOK → +34.8k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.25m NOK → 1.16m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10 NOK → 20506.94bn NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.38m NOK → 6.76m NOK (+6.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 111.4k NOK → -23 NOK. Reported fact