Org.nr 914 653 177 2015 → 2016 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2016 vs 2015

Grew 8% on revenue, cash halved-plus

approved 2017-05-16; registry 2017-07-20; journal 2017 731733

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A NILSSON & CO AS. Revenue 79.16m NOK → 85.39m NOK (+7.9%).

On the constructive side: revenue rose. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A NILSSON & CO AS.

Scorecard

Revenue
79.16m NOK 85.39m NOK
+7.9%
Operating result
n/m +4.31m NOK
—
Net result
n/m +3.19m NOK
—
Cash
7.65m NOK 3.65m NOK
-52.3%
Total assets
20.32m NOK 19.67m NOK
-3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.16m NOK to 85.39m NOK (+7.9% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.65m NOK → 3.65m NOK (-52.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 62.81m NOK → 66.24m NOK (+5.5% YoY). Calculated