Org.nr 911 578 069 2015 → 2016 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2016 vs 2015

Grew 32% on revenue

approved 2017-04-05; registry 2017-06-07; journal 2017 401251

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A FALKENBERG EFTF AS. Revenue 88.89m NOK → 116.95m NOK (+31.6%). Equity 13.96m NOK → 17.27m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.

Scorecard

Revenue
88.89m NOK 116.95m NOK
+31.6%
Net result
-720.2k NOK n/m
—
Equity
13.96m NOK 17.27m NOK
+23.7%
Cash
11.49m NOK 13.29m NOK
+15.6%
Total assets
37.36m NOK 36.37m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 88.89m NOK to 116.95m NOK (+31.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.96m NOK → 17.27m NOK (equity ratio 37.4% → 47.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.49m NOK → 13.29m NOK (+15.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 59.97m NOK → 84.31m NOK (+40.6% YoY). Calculated