Org.nr 988 013 811 2015 → 2016 Year-over-year analysis

MUTUS AS: årsregnskap 2016 vs 2015

Grew 734% on revenue, stronger earnings

approved 2017-06-30; registry 2017-08-08; journal 2017 830882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for MUTUS AS. Revenue 5.64m NOK → 47.03m NOK (+734.4%). Net result +4.56m NOK → +46.12m NOK. Equity 83.40m NOK → 124.51m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
5.64m NOK 47.03m NOK
+734.4%
Operating result
+5.27m NOK +46.39m NOK
+781.0%
Net result
+4.56m NOK +46.12m NOK
+911.8%
Equity
83.40m NOK 124.51m NOK
+49.3%
Cash
31.59m NOK 23.22m NOK
-26.5%
Total assets
89.43m NOK 130.06m NOK
+45.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.64m NOK to 47.03m NOK (+734.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.27m NOK → +46.39m NOK (op. margin 93.4% → 98.6%). Calculated

  • ↑

    Net result improved

    Net result +4.56m NOK → +46.12m NOK (net margin 80.9% → 98.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 83.40m NOK → 124.51m NOK (equity ratio 93.3% → 95.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 31.59m NOK → 23.22m NOK (-26.5% YoY). Calculated