Org.nr 979 496 842 2015 → 2016 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-30; registry 2017-07-13; journal 2017 672811

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADOLF JAHNSEN AS. Revenue 75.56m NOK → 77.20m NOK (+2.2%). Equity 6.35m NOK → 5.32m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADOLF JAHNSEN AS.

At a glance

Revenue

75.56m NOK 77.20m NOK

+2.2%

Operating result

n/m -1.41m NOK

—

Equity

6.35m NOK 5.32m NOK

-16.3%

Cash

369.3k NOK 459.8k NOK

+24.5%

Total assets

20.10m NOK 22.89m NOK

+13.8%

↑
Revenue rose

Operating income / revenue moved from 75.56m NOK to 77.20m NOK (+2.2% YoY). Calculated
↑
Cash rose

Bank deposits 369.3k NOK → 459.8k NOK (+24.5% YoY). Calculated

↓
Equity eroded

Book equity 6.35m NOK → 5.32m NOK (equity ratio 31.6% → 23.2%). Calculated

·
COGS moved

COGS / varekostnad 55.76m NOK → 57.58m NOK (+3.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 300.0k NOK → 601.2k NOK. Reported fact