FirmaIQ
Org.nr 990 976 244 2015 → 2016 Year-over-year analysis

A&O SEAFOOD EXPORT AS: årsregnskap 2016 vs 2015

Grew 12% on revenue

approved 2017-06-30; registry 2017-07-12; journal 2017 668031

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A&O SEAFOOD EXPORT AS. Revenue 29.88m NOK → 33.34m NOK (+11.6%). Net result +1.52m NOK → +1.28m NOK. Equity 3.71m NOK → 4.19m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&O SEAFOOD EXPORT AS.

At a glance

Scorecard

Revenue
29.88m NOK 33.34m NOK
+11.6%
Net result
+1.52m NOK +1.28m NOK
-16.2%
Equity
3.71m NOK 4.19m NOK
+12.9%
Cash
745.4k NOK 654.8k NOK
-12.2%
Total assets
7.86m NOK 6.68m NOK
-15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.88m NOK to 33.34m NOK (+11.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.71m NOK → 4.19m NOK (equity ratio 47.3% → 62.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.52m NOK → +1.28m NOK (net margin 5.1% → 3.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 745.4k NOK → 654.8k NOK (-12.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.29m NOK → 1.48m NOK (4% → 4% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 25.26m NOK → 29.16m NOK (+15.4% YoY). Calculated