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Org.nr 958 633 564 2015 → 2016 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 2016 vs 2015

Shrank 16% on revenue

approved 2017-04-06; registry 2017-04-18; journal 2017 273161

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A K GRANHEIM AS. Revenue 172.09m NOK → 145.01m NOK (-15.7%). Net result +783.3k NOK → +635.9k NOK. Equity 30.53m NOK → 29.16m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A K GRANHEIM AS.

At a glance

Scorecard

Revenue
172.09m NOK 145.01m NOK
-15.7%
Operating result
+8.06m NOK +3.48m NOK
-56.9%
Net result
+783.3k NOK +635.9k NOK
-18.8%
Equity
30.53m NOK 29.16m NOK
-4.5%
Cash
6.67m NOK 7.20m NOK
+8.0%
Total assets
68.60m NOK 64.03m NOK
-6.7%

What improved

  • ↑

    Cash rose

    Bank deposits 6.67m NOK → 7.20m NOK (+8.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 172.09m NOK to 145.01m NOK (-15.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.06m NOK → +3.48m NOK (op. margin 4.7% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +783.3k NOK → +635.9k NOK (net margin 0.5% → 0.4%). Calculated

  • ↓

    Equity eroded

    Book equity 30.53m NOK → 29.16m NOK (equity ratio 44.5% → 45.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 107.69m NOK → 87.62m NOK (-18.6% YoY). Calculated