Org.nr 966 238 712 2015 → 2016 Year-over-year analysis

AB EXTRA AS: årsregnskap 2016 vs 2015

Grew 7% on revenue

approved 2017-05-28; registry 2017-06-29; journal 2017 560921

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AB EXTRA AS. Revenue 7 500 NOK → 8 000 NOK (+6.7%). Net result +7 250 NOK → +6 928 NOK. Equity 82.4k NOK → 89.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
7 500 NOK 8 000 NOK
+6.7%
Operating result
+7 300 NOK +6 975 NOK
-4.5%
Net result
+7 250 NOK +6 928 NOK
-4.4%
Equity
82.4k NOK 89.3k NOK
+8.4%
Cash
70.6k NOK 81.3k NOK
+15.3%
Total assets
87.1k NOK 89.3k NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 500 NOK to 8 000 NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 82.4k NOK → 89.3k NOK (equity ratio 94.7% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 70.6k NOK → 81.3k NOK (+15.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7 300 NOK → +6 975 NOK (op. margin 97.3% → 87.2%). Calculated