Org.nr 962 367 593 2015 → 2016 Year-over-year analysis

AB ELEKTRISK AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-06-30; registry 2017-07-11; journal 2017 657405

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AB ELEKTRISK AS. Revenue 6.35m NOK → 6.28m NOK (-1.2%). Net result +290.0k NOK → +2 015 NOK. Equity 883.2k NOK → 1.14m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB ELEKTRISK AS.

Scorecard

Revenue
6.35m NOK 6.28m NOK
-1.2%
Operating result
n/m +368.2k NOK
—
Net result
+290.0k NOK +2 015 NOK
-99.3%
Equity
883.2k NOK 1.14m NOK
+29.6%
Cash
354.7k NOK 414.0k NOK
+16.7%
Total assets
3.74m NOK 4.19m NOK
+12.0%

What improved

  • ↑

    Equity strengthened

    Book equity 883.2k NOK → 1.14m NOK (equity ratio 23.6% → 27.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 354.7k NOK → 414.0k NOK (+16.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.35m NOK to 6.28m NOK (-1.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +290.0k NOK → +2 015 NOK (net margin 4.6% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.87m NOK → 1.83m NOK (-1.8% YoY). Calculated