Org.nr 974 345 315 2015 → 2016 Year-over-year analysis

HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-03-21; registry 2017-04-19; journal 2017 278193

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for HVAL SJOKOLADEFABRIKK ASA. Revenue 41.30m NOK → 40.51m NOK (-1.9%). Equity 23.52m NOK → 24.11m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for HVAL SJOKOLADEFABRIKK ASA.

Scorecard

Revenue
41.30m NOK 40.51m NOK
-1.9%
Equity
23.52m NOK 24.11m NOK
+2.5%
Cash
7.67m NOK 7.43m NOK
-3.1%
Total assets
41.80m NOK 50.56m NOK
+21.0%

What improved

  • ↑

    Equity strengthened

    Book equity 23.52m NOK → 24.11m NOK (equity ratio 56.3% → 47.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 41.30m NOK to 40.51m NOK (-1.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 7.67m NOK → 7.43m NOK (-3.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.69m NOK → 22.37m NOK (-9.4% YoY). Calculated