FirmaIQ
Org.nr 933 739 384 2015 → 2016 Year-over-year analysis

VEND MARKETPLACES ASA: årsregnskap 2016 vs 2015

Grew 45% on revenue, weaker earnings

approved 2017-05-12; registry 2017-07-10; journal 2017 619068

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for VEND MARKETPLACES ASA. Revenue 33.00m NOK → 48.00m NOK (+45.5%). Net result +1.39bn NOK → +206.00m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
33.00m NOK 48.00m NOK
+45.5%
Operating result
-229.00m NOK -261.00m NOK
-14.0%
Net result
+1.39bn NOK +206.00m NOK
-85.2%
Equity
n/m 14.61bn NOK
—
Cash
1.35m NOK 357.00m NOK
+26285.8%
Total assets
27.64bn NOK 27.54bn NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.00m NOK to 48.00m NOK (+45.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.35m NOK → 357.00m NOK (+26285.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 4.25bn NOK → 4.29bn NOK (+39.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -229.00m NOK → -261.00m NOK (op. margin -693.9% → -543.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.39bn NOK → +206.00m NOK (net margin 4215.2% → 429.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.12m NOK → 4.14m NOK (9% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 26.57m NOK → 500.00m NOK (+1781.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.46bn NOK → 26.64bn NOK. Reported fact