Org.nr 911 286 602 2015 → 2016 Year-over-year analysis

A EGGEN AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-30; registry 2017-07-05; journal 2017 601265

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A EGGEN AS. Revenue 10.06m NOK → 10.32m NOK (+2.5%). Equity 2.56m NOK → 2.66m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A EGGEN AS.

Scorecard

Revenue
10.06m NOK 10.32m NOK
+2.5%
Operating result
n/m +200.2k NOK
—
Net result
n/m +104.2k NOK
—
Equity
2.56m NOK 2.66m NOK
+4.1%
Cash
848.4k NOK 433.6k NOK
-48.9%
Total assets
4.94m NOK 5.26m NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.06m NOK to 10.32m NOK (+2.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.56m NOK → 2.66m NOK (equity ratio 51.7% → 50.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 848.4k NOK → 433.6k NOK (-48.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.83m NOK → 6.00m NOK (+2.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 52.1k NOK → 62.8k NOK. Reported fact