Org.nr 923 545 921 2015 → 2016 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2016 vs 2015

Shrank 23% on revenue

approved 2017-06-30; registry 2017-07-17; journal 2017 698204

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AGGREKO NORWAY AS. Revenue 97.46m NOK → 75.23m NOK (-22.8%). Equity 65.42m NOK → 57.46m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

Scorecard

Revenue
97.46m NOK 75.23m NOK
-22.8%
Net result
+2.85m NOK n/m
—
Equity
65.42m NOK 57.46m NOK
-12.2%
Cash
3.21m NOK 5.22m NOK
+62.7%
Total assets
124.37m NOK 123.49m NOK
-0.7%

What improved

  • ↑

    Cash rose

    Bank deposits 3.21m NOK → 5.22m NOK (+62.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 97.46m NOK to 75.23m NOK (-22.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 65.42m NOK → 57.46m NOK (equity ratio 52.6% → 46.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.46m NOK → 18.12m NOK (-11.5% YoY). Calculated