Org.nr 975 350 940 2015 → 2016 Year-over-year analysis

LERØY SEAFOOD GROUP ASA: årsregnskap 2016 vs 2015

Shrank 38% on revenue, stronger earnings, fresh owner capital

approved 2017-05-23; registry 2017-07-29; journal 2017 778302

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for LERØY SEAFOOD GROUP ASA. Revenue 53.0k NOK → 33.0k NOK (-37.7%). Net result +1.23bn NOK → +3.52bn NOK. Equity 4.17bn NOK → 7.09bn NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for LERØY SEAFOOD GROUP ASA.

Scorecard

Revenue
53.0k NOK 33.0k NOK
-37.7%
Operating result
+1.57bn NOK +4.31bn NOK
+175.0%
Net result
+1.23bn NOK +3.52bn NOK
+185.4%
Equity
4.17bn NOK 7.09bn NOK
+69.9%
Cash
670.8k NOK 351.97m NOK
+52366.2%
Total assets
5.87bn NOK 10.09bn NOK
+71.8%

What improved

  • ↑

    Operating result improved

    Operating result +1.57bn NOK → +4.31bn NOK (op. margin 2959358.5% → 13072818.2%). Calculated

  • ↑

    Net result improved

    Net result +1.23bn NOK → +3.52bn NOK (net margin 2326192.5% → 10662518.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.17bn NOK → 7.09bn NOK (equity ratio 71.1% → 70.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 670.8k NOK → 351.97m NOK (+52366.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.79bn NOK → 4.94bn NOK (+2.16bn NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 53.0k NOK to 33.0k NOK (-37.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.96m NOK → 5.26m NOK. Reported fact