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Org.nr 988 753 831 2015 → 2016 Year-over-year analysis

AJ FISK AS: årsregnskap 2016 vs 2015

Grew 5% on revenue, weaker earnings

approved 2017-03-04; registry 2017-03-14; journal 2017 230662

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AJ FISK AS. Revenue 2.47m NOK → 2.60m NOK (+5.3%). Net result +359.0k NOK → +245.4k NOK. Equity 44.7k NOK → 1.29m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.47m NOK 2.60m NOK
+5.3%
Operating result
+529.4k NOK +356.5k NOK
-32.7%
Net result
+359.0k NOK +245.4k NOK
-31.6%
Equity
44.7k NOK 1.29m NOK
+2788.8%
Cash
441.6k NOK 499.9k NOK
+13.2%
Total assets
2.59m NOK 2.55m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.47m NOK to 2.60m NOK (+5.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 44.7k NOK → 1.29m NOK (equity ratio 1.7% → 50.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 441.6k NOK → 499.9k NOK (+13.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +529.4k NOK → +356.5k NOK (op. margin 21.5% → 13.7%). Calculated

  • ↓

    Net result weakened

    Net result +359.0k NOK → +245.4k NOK (net margin 14.6% → 9.4%). Calculated