FirmaIQ
Org.nr 912 943 194 2015 → 2016 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-02-15; registry 2017-07-08; journal 2017 614894

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A. IDSØE HOLDING AS. Revenue 213.84m NOK → 207.52m NOK (-3.0%). Net result +3.26m NOK → +5.32m NOK. Equity 20.01m NOK → 18.61m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A. IDSØE HOLDING AS.

At a glance

Scorecard

Revenue
213.84m NOK 207.52m NOK
-3.0%
Net result
+3.26m NOK +5.32m NOK
+63.1%
Equity
20.01m NOK 18.61m NOK
-7.0%
Cash
2 591 NOK 24.53m NOK
+946507.8%
Total assets
39.49m NOK 66.46m NOK
+68.3%

What improved

  • ↑

    Net result improved

    Net result +3.26m NOK → +5.32m NOK (net margin 1.5% → 2.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 591 NOK → 24.53m NOK (+946507.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 213.84m NOK to 207.52m NOK (-3.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 20.01m NOK → 18.61m NOK (equity ratio 50.7% → 28.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 6.70m NOK → 1.07m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 152.62m NOK → 145.80m NOK (-4.5% YoY). Calculated