FirmaIQ
Org.nr 914 807 077 2015 → 2016 Year-over-year analysis

A/S Norske Shell: årsregnskap 2016 vs 2015

Shrank 16% on revenue, weaker earnings

approved 2017-03-09; registry 2017-04-18; journal 2017 278919

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A/S Norske Shell. Revenue 26.06bn NOK → 21.98bn NOK (-15.7%). Net result +2.58bn NOK → +1.76bn NOK. Equity 3.96bn NOK → 3.67bn NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Norske Shell.

At a glance

Scorecard

Revenue
26.06bn NOK 21.98bn NOK
-15.7%
Net result
+2.58bn NOK +1.76bn NOK
-31.9%
Equity
3.96bn NOK 3.67bn NOK
-7.3%
Cash
93.00m NOK 228.00m NOK
+145.2%
Total assets
32.17bn NOK 30.01bn NOK
-6.7%

What improved

  • ↑

    Cash rose

    Bank deposits 93.00m NOK → 228.00m NOK (+145.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.06bn NOK to 21.98bn NOK (-15.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.58bn NOK → +1.76bn NOK (net margin 9.9% → 8.0%). Calculated

  • ↓

    Equity eroded

    Book equity 3.96bn NOK → 3.67bn NOK (equity ratio 12.3% → 12.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 15.21m NOK → 1.01m NOK. Reported fact