FirmaIQ
Org.nr 919 742 356 2015 → 2016 Year-over-year analysis

3B-FIBREGLASS NORWAY AS: årsregnskap 2016 vs 2015

Grew 11% on revenue, stronger earnings, fresh owner capital

approved 2017-03-17; registry 2017-07-20; journal 2017 741283

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3B-FIBREGLASS NORWAY AS. Revenue 434.6k NOK → 481.2k NOK (+10.7%). Net result +37.18m NOK → +66.98m NOK. Equity 150.9k NOK → 217.9k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3B-FIBREGLASS NORWAY AS.

At a glance

Scorecard

Revenue
434.6k NOK 481.2k NOK
+10.7%
Net result
+37.18m NOK +66.98m NOK
+80.1%
Equity
150.9k NOK 217.9k NOK
+44.4%
Cash
8.53m NOK 6.79m NOK
-20.3%
Total assets
394.8k NOK 401.1k NOK
+1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 434.6k NOK to 481.2k NOK (+10.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +37.18m NOK → +66.98m NOK (net margin 8554.8% → 13918.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 150.9k NOK → 217.9k NOK (equity ratio 38.2% → 54.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 150.9k NOK → 216.59m NOK (+216.44m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 8.53m NOK → 6.79m NOK (-20.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 107.0k NOK → 116.03m NOK (25% → 24114% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 100.34m NOK → 112.3k NOK (-99.9% YoY). Calculated