Org.nr 816 919 312 2015 → 2016 Year-over-year analysis

A E TUFTE AS: årsregnskap 2016 vs 2015

Shrank 8% on revenue

approved 2017-06-01; registry 2017-08-07; journal 2017 821726

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A E TUFTE AS. Revenue 674.8k NOK → 621.4k NOK (-7.9%). Equity 2.43m NOK → 2.71m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A E TUFTE AS.

Scorecard

Revenue
674.8k NOK 621.4k NOK
-7.9%
Equity
2.43m NOK 2.71m NOK
+11.8%
Cash
1.84m NOK 1.80m NOK
-2.3%
Total assets
4.60m NOK 4.67m NOK
+1.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.43m NOK → 2.71m NOK (equity ratio 52.8% → 58.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 674.8k NOK to 621.4k NOK (-7.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.84m NOK → 1.80m NOK (-2.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 30.3k NOK → 14.0k NOK (-53.7% YoY). Calculated