FirmaIQ
Org.nr 971 511 842 2015 → 2016 Year-over-year analysis

A INGEBRIGTSEN AS: årsregnskap 2016 vs 2015

Weaker earnings, cash halved-plus

approved 2017-05-20; registry 2017-06-08; journal 2017 404269

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A INGEBRIGTSEN AS. Revenue 1.04m NOK → 1.08m NOK (+3.7%). Net result +53.12m NOK → +521.2k NOK. Equity 1.30m NOK → 1.42m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.04m NOK 1.08m NOK
+3.7%
Operating result
+118.08m NOK +735.36m NOK
+522.8%
Net result
+53.12m NOK +521.2k NOK
-99.0%
Equity
1.30m NOK 1.42m NOK
+9.3%
Cash
161.3k NOK 39.5k NOK
-75.5%
Total assets
2.41m NOK 2.56m NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.04m NOK to 1.08m NOK (+3.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +118.08m NOK → +735.36m NOK (op. margin 11380.7% → 68340.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.30m NOK → 1.42m NOK (equity ratio 53.9% → 55.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +53.12m NOK → +521.2k NOK (net margin 5119.8% → 48.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 161.3k NOK → 39.5k NOK (-75.5% YoY). Calculated