Org.nr 998 806 240 2015 → 2016 Year-over-year analysis

A.FURULUND ASFALT AS: årsregnskap 2016 vs 2015

Grew 7% on revenue, fresh owner capital

approved 2017-04-07; registry 2017-06-24; journal 2017 521221

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A.FURULUND ASFALT AS. Revenue 6.09m NOK → 6.49m NOK (+6.7%). Equity 229.9k NOK → 1.74m NOK.

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

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

Scorecard

Revenue
6.09m NOK 6.49m NOK
+6.7%
Net result
n/m +759.7k NOK
—
Equity
229.9k NOK 1.74m NOK
+656.6%
Cash
252.7k NOK 1.54m NOK
+508.8%
Total assets
2.38m NOK 2.80m NOK
+17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.09m NOK to 6.49m NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 229.9k NOK → 1.74m NOK (equity ratio 9.6% → 62.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 252.7k NOK → 1.54m NOK (+508.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.33× → 1.92×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 17.0k NOK → 30.0k NOK (+13.0k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.68m NOK → 1.84m NOK (+9.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 19.0k NOK → 55.9k NOK. Reported fact