Org.nr 929 165 446 2015 → 2016 Year-over-year analysis

A ENG AS: årsregnskap 2016 vs 2015

Grew 22% on revenue

approved 2017-02-09; registry 2017-07-15; journal 2017 711696

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A ENG AS. Revenue 1.24m NOK → 1.51m NOK (+22.3%). Equity 1.35m NOK → 1.26m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A ENG AS.

Scorecard

Revenue
1.24m NOK 1.51m NOK
+22.3%
Equity
1.35m NOK 1.26m NOK
-6.7%
Cash
1.40m NOK 1.10m NOK
-22.0%
Total assets
2.60m NOK 2.58m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.24m NOK to 1.51m NOK (+22.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.35m NOK → 1.26m NOK (equity ratio 52.1% → 49.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.40m NOK → 1.10m NOK (-22.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 561.1k NOK → 611.8k NOK (45% → 40% of revenue). Calculated