FirmaIQ
Org.nr 888 026 452 2015 → 2016 Year-over-year analysis

AB ENERGIFORVALTNING AS: årsregnskap 2016 vs 2015

Shrank 99% on revenue

approved 2017-04-22; registry 2017-05-04; journal 2017 310716

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AB ENERGIFORVALTNING AS. Revenue 103.0k NOK → 1 103 NOK (-98.9%). Equity -83.0k NOK → 41.6k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
103.0k NOK 1 103 NOK
-98.9%
Operating result
-199.5k NOK +124.4k NOK
+162.3%
Equity
-83.0k NOK 41.6k NOK
+150.1%
Cash
38.7k NOK 611.4k NOK
+1478.5%
Total assets
38.7k NOK 611.4k NOK
+1478.5%

What improved

  • ↑

    Operating result improved

    Operating result -199.5k NOK → +124.4k NOK (op. margin -193.7% → 11276.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -83.0k NOK → 41.6k NOK (equity ratio -214.3% → 6.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.7k NOK → 611.4k NOK (+1478.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.32× → 1.07×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 103.0k NOK to 1 103 NOK (-98.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 251.5k NOK → 921.1k NOK (244% → 83512% of revenue). Calculated