FirmaIQ
Org.nr 912 493 865 2015 → 2016 Year-over-year analysis

A. OLUFSEN SHIP & OFFSHORE AS: årsregnskap 2016 vs 2015

Grew 20% on revenue, fresh owner capital

approved 2017-06-30; registry 2017-08-10; journal 2017 845036

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A. OLUFSEN SHIP & OFFSHORE AS. Revenue 37.20m NOK → 44.48m NOK (+19.6%). Equity 5.52m NOK → 6.03m NOK.

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

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

At a glance

Scorecard

Revenue
37.20m NOK 44.48m NOK
+19.6%
Equity
5.52m NOK 6.03m NOK
+9.2%
Cash
9.08m NOK 4.98m NOK
-45.1%
Total assets
18.62m NOK 13.63m NOK
-26.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.20m NOK to 44.48m NOK (+19.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.52m NOK → 6.03m NOK (equity ratio 29.7% → 44.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 490.3k NOK → 15.49m NOK (+15.00m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 9.08m NOK → 4.98m NOK (-45.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.15m NOK → 16.86m NOK (+174.1% YoY). Calculated