Org.nr 910 082 620 2015 → 2016 Year-over-year analysis

A-MØBLER AS: årsregnskap 2016 vs 2015

Fresh owner capital

approved 2017-04-20; registry 2017-07-15; journal 2017 689598

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A-MØBLER AS. Revenue 179.29m NOK → 173.14m NOK (-3.4%). Equity 60.17m NOK → 61.19m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-MØBLER AS.

At a glance

Revenue

179.29m NOK 173.14m NOK

-3.4%

Net result

-3.83m NOK n/m

—

Equity

60.17m NOK 61.19m NOK

+1.7%

Cash

14.09m NOK 13.04m NOK

-7.5%

Total assets

80.65m NOK 80.07m NOK

-0.7%

↑
Equity strengthened

Book equity 60.17m NOK → 61.19m NOK (equity ratio 74.6% → 76.4%). Calculated
↑
Owners injected capital

Paid-in equity rose 124.2k NOK → 8.15m NOK (+8.03m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 179.29m NOK to 173.14m NOK (-3.4% YoY). Calculated
↓
Cash fell

Bank deposits 14.09m NOK → 13.04m NOK (-7.5% YoY). Calculated

·
COGS fell

COGS / varekostnad 104.43m NOK → 92.61m NOK (-11.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 14.10m NOK → 14.07m NOK. Reported fact