Org.nr 920 899 587 2015 → 2016 Year-over-year analysis

AC JUEL AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue

approved 2017-03-20; registry 2017-04-22; journal 2017 286350

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AC JUEL AS. Revenue 230.3k NOK → 234 NOK (-99.9%). Equity 13.42m NOK → 13.77m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
230.3k NOK 234 NOK
-99.9%
Operating result
+146.5k NOK +73.1k NOK
-50.1%
Net result
n/m +342.4k NOK
—
Equity
13.42m NOK 13.77m NOK
+2.6%
Cash
5.53m NOK 5.92m NOK
+7.1%
Total assets
13.67m NOK 14.07m NOK
+2.9%

What improved

  • ↑

    Equity strengthened

    Book equity 13.42m NOK → 13.77m NOK (equity ratio 98.2% → 97.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.53m NOK → 5.92m NOK (+7.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 230.3k NOK to 234 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +146.5k NOK → +73.1k NOK (op. margin 63.6% → 31248.3%). Calculated