Org.nr 996 638 707 2015 → 2016 Year-over-year analysis

1080 MAP AS: årsregnskap 2016 vs 2015

Grew 290% on revenue, returned to profit, cash halved-plus

approved 2017-08-24; registry 2017-09-02; journal 2017 881753

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 1080 MAP AS. Revenue 19.9k NOK → 77.7k NOK (+290.1%). Net result -22.1k NOK → +35.5k NOK. Equity -351.1k NOK → -315.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
19.9k NOK 77.7k NOK
+290.1%
Operating result
-22.9k NOK +37.1k NOK
+262.1%
Net result
-22.1k NOK +35.5k NOK
+260.5%
Equity
-351.1k NOK -315.6k NOK
+10.1%
Cash
57.7k NOK 17.1k NOK
-70.3%
Total assets
65.0k NOK 102.2k NOK
+57.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.9k NOK to 77.7k NOK (+290.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -22.9k NOK → +37.1k NOK (op. margin -114.9% → 47.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 22.1k NOK to a profit of 35.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -351.1k NOK → -315.6k NOK (equity ratio -539.9% → -308.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 57.7k NOK → 17.1k NOK (-70.3% YoY). Calculated