FirmaIQ
Org.nr 912 102 262 2015 → 2016 Year-over-year analysis

7FJELL ENTREPRENØR AS: årsregnskap 2016 vs 2015

Shrank 10% on revenue, weaker earnings

approved 2017-06-30; registry 2017-07-20; journal 2017 738940

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 7FJELL ENTREPRENØR AS. Revenue 39.10m NOK → 35.35m NOK (-9.6%). Net result +2.32m NOK → +1.42m NOK. Equity 4.95m NOK → 6.37m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 7FJELL ENTREPRENØR AS.

At a glance

Scorecard

Revenue
39.10m NOK 35.35m NOK
-9.6%
Operating result
+3.24m NOK +2.07m NOK
-36.2%
Net result
+2.32m NOK +1.42m NOK
-38.6%
Equity
4.95m NOK 6.37m NOK
+28.8%
Cash
7.25m NOK 5.46m NOK
-24.7%
Total assets
17.26m NOK 14.78m NOK
-14.4%

What improved

  • ↑

    Equity strengthened

    Book equity 4.95m NOK → 6.37m NOK (equity ratio 28.7% → 43.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 39.10m NOK to 35.35m NOK (-9.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.24m NOK → +2.07m NOK (op. margin 8.3% → 5.8%). Calculated

  • ↓

    Net result weakened

    Net result +2.32m NOK → +1.42m NOK (net margin 5.9% → 4.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.25m NOK → 5.46m NOK (-24.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.98m NOK → 5.05m NOK (13% → 14% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 29.39m NOK → 27.98m NOK (-4.8% YoY). Calculated