FirmaIQ
Org.nr 947 803 476 2015 → 2016 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-19; registry 2017-06-03; journal 2017 384888

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A & B JERNVARE AS. Revenue 4.37m NOK → 4.19m NOK (-3.9%). Equity 1.82m NOK → 1.89m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & B JERNVARE AS.

At a glance

Scorecard

Revenue
4.37m NOK 4.19m NOK
-3.9%
Equity
1.82m NOK 1.89m NOK
+3.4%
Cash
107.6k NOK 118.4k NOK
+10.1%
Total assets
2.83m NOK 2.92m NOK
+3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.82m NOK → 1.89m NOK (equity ratio 64.5% → 64.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.6k NOK → 118.4k NOK (+10.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.37m NOK to 4.19m NOK (-3.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.28m NOK → 2.24m NOK (-2.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3.4. Reported fact