Org.nr 989 480 618 2015 → 2016 Year-over-year analysis

A. M. PETTERSEN EIENDOM AS: årsregnskap 2016 vs 2015

Grew 56% on revenue, fresh owner capital

approved 2017-05-22; registry 2017-06-28; journal 2017 555230

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A. M. PETTERSEN EIENDOM AS. Revenue 382.8k NOK → 595.4k NOK (+55.5%). Equity 2.21m NOK → 3.75m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A. M. PETTERSEN EIENDOM AS.

Scorecard

Revenue
382.8k NOK 595.4k NOK
+55.5%
Equity
2.21m NOK 3.75m NOK
+69.3%
Cash
496.9k NOK 315.7k NOK
-36.5%
Total assets
5.79m NOK 7.82m NOK
+35.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 382.8k NOK to 595.4k NOK (+55.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.21m NOK → 3.75m NOK (equity ratio 38.2% → 48.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.21m NOK → 3.75m NOK (+1.54m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 496.9k NOK → 315.7k NOK (-36.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 38.6k NOK → 3.11m NOK (10% → 523% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 260.7k NOK → -3 NOK. Reported fact