Org.nr 946 713 929 2015 → 2016 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-05-30; registry 2017-06-15; journal 2017 457247

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A/S PAKK & ILEGG. Revenue 13.73m NOK → 13.14m NOK (-4.3%). Equity 3.03m NOK → 3.08m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
13.73m NOK 13.14m NOK
-4.3%
Net result
n/m +443.0k NOK
—
Equity
3.03m NOK 3.08m NOK
+1.4%
Cash
3.49m NOK 2.59m NOK
-25.7%
Total assets
5.51m NOK 5.32m NOK
-3.6%

What improved

  • ↑

    Equity strengthened

    Book equity 3.03m NOK → 3.08m NOK (equity ratio 55.0% → 57.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.73m NOK to 13.14m NOK (-4.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.49m NOK → 2.59m NOK (-25.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.35m NOK → 5.59m NOK (+4.5% YoY). Calculated