Org.nr 916 155 808 2015 → 2016 Year-over-year analysis

A/S Spilka Industri: årsregnskap 2016 vs 2015

Grew 13% on revenue

approved 2017-05-18; registry 2017-07-01; journal 2017 571727

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A/S Spilka Industri. Revenue 97.19m NOK → 110.25m NOK (+13.4%). Equity 72.49m NOK → 76.10m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Spilka Industri.

Scorecard

Revenue
97.19m NOK 110.25m NOK
+13.4%
Operating result
n/m +2.65m NOK
—
Equity
72.49m NOK 76.10m NOK
+5.0%
Cash
3.85m NOK 9.40m NOK
+144.0%
Total assets
108.17m NOK 123.97m NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 97.19m NOK to 110.25m NOK (+13.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 72.49m NOK → 76.10m NOK (equity ratio 67.0% → 61.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.85m NOK → 9.40m NOK (+144.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 36.35m NOK → 42.33m NOK (+16.4% YoY). Calculated