Org.nr 997 040 902 2015 → 2016 Year-over-year analysis

ADOLFSEN MASKIN OG TRANSPORT AS: årsregnskap 2016 vs 2015

Grew 11% on revenue

approved 2017-06-30; registry 2017-07-29; journal 2017 773652

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADOLFSEN MASKIN OG TRANSPORT AS. Revenue 12.17m NOK → 13.52m NOK (+11.1%). Equity 5.28m NOK → 7.62m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADOLFSEN MASKIN OG TRANSPORT AS.

At a glance

Revenue

12.17m NOK 13.52m NOK

+11.1%

Equity

5.28m NOK 7.62m NOK

+44.4%

Cash

2.16m NOK 3.78m NOK

+75.5%

Total assets

9.10m NOK 12.68m NOK

+39.4%

↑
Revenue rose

Operating income / revenue moved from 12.17m NOK to 13.52m NOK (+11.1% YoY). Calculated
↑
Equity strengthened

Book equity 5.28m NOK → 7.62m NOK (equity ratio 58.0% → 60.1%). Calculated
↑
Cash rose

Bank deposits 2.16m NOK → 3.78m NOK (+75.5% YoY). Calculated

·
Payroll increased

Salary cost 3.37m NOK → 3.41m NOK (28% → 25% of revenue). Calculated
·
COGS moved

COGS / varekostnad 336.8k NOK → 1.67m NOK (+395.2% YoY). Calculated