FirmaIQ
Org.nr 811 413 682 2015 → 2016 Year-over-year analysis

ELOPAK ASA: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-05-04; registry 2017-07-18; journal 2017 705762

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ELOPAK ASA. Revenue 444.03m NOK → 437.25m NOK (-1.5%). Net result +47.81m NOK → +49.34m NOK. Equity 131.16m NOK → 168.5k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ELOPAK ASA.

At a glance

Scorecard

Revenue
444.03m NOK 437.25m NOK
-1.5%
Net result
+47.81m NOK +49.34m NOK
+3.2%
Equity
131.16m NOK 168.5k NOK
-99.9%
Cash
6.09m NOK 4.25m NOK
-30.3%
Total assets
593.6k NOK 611.2k NOK
+3.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 444.03m NOK to 437.25m NOK (-1.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 131.16m NOK → 168.5k NOK (equity ratio 22094.7% → 27.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.09m NOK → 4.25m NOK (-30.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 34.00m NOK → 38.53m NOK (8% → 9% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 377.14m NOK → 374.21m NOK (-0.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 000 NOK → 0 NOK. Reported fact