Org.nr 980 292 738 2015 → 2016 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2016 vs 2015

Grew 48% on revenue

approved 2017-06-30; registry 2017-07-10; journal 2017 644346

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 52.83m NOK → 78.42m NOK (+48.4%). Equity 9.66m NOK → 15.03m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

Scorecard

Revenue
52.83m NOK 78.42m NOK
+48.4%
Net result
n/m +5.37m NOK
—
Equity
9.66m NOK 15.03m NOK
+55.6%
Cash
3.64m NOK 10.89m NOK
+199.4%
Total assets
28.15m NOK 38.13m NOK
+35.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 52.83m NOK to 78.42m NOK (+48.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.66m NOK → 15.03m NOK (equity ratio 34.3% → 39.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.64m NOK → 10.89m NOK (+199.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 25.79m NOK → 36.72m NOK (+42.4% YoY). Calculated