Org.nr 813 646 552 2015 → 2016 Year-over-year analysis

1 SBX AS: årsregnskap 2016 vs 2015

Grew 64648% on revenue, weaker earnings

approved 2017-06-29; registry 2017-07-10; journal 2017 664917

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 1 SBX AS. Revenue 139 NOK → 90.0k NOK (+64648.2%). Net result +49.7k NOK → +21.5k NOK. Equity 94.0k NOK → 6.12m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
139 NOK 90.0k NOK
+64648.2%
Operating result
+138.1k NOK +89.2k NOK
-35.4%
Net result
+49.7k NOK +21.5k NOK
-56.7%
Equity
94.0k NOK 6.12m NOK
+6408.4%
Cash
100.3k NOK 94.8k NOK
-5.5%
Total assets
2.67m NOK 2.66m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 139 NOK to 90.0k NOK (+64648.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 94.0k NOK → 6.12m NOK (equity ratio 3.5% → 229.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +138.1k NOK → +89.2k NOK (op. margin 99329.5% → 99.2%). Calculated

  • ↓

    Net result weakened

    Net result +49.7k NOK → +21.5k NOK (net margin 35746.8% → 23.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 100.3k NOK → 94.8k NOK (-5.5% YoY). Calculated