Org.nr 888 349 472 2015 → 2016 Year-over-year analysis

2-BIZ NORWAY AS: årsregnskap 2016 vs 2015

Grew 7% on revenue, cash halved-plus

approved 2016-06-30; registry 2016-09-13; journal 2016 938468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 2-BIZ NORWAY AS. Revenue 1.11m NOK → 1.19m NOK (+7.3%). Equity 812.4k NOK → 1.35m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.11m NOK 1.19m NOK
+7.3%
Operating result
+450.6k NOK +710.8k NOK
+57.8%
Net result
n/m +542.0k NOK
—
Equity
812.4k NOK 1.35m NOK
+66.7%
Cash
225.3k NOK 1 277 NOK
-99.4%
Total assets
6.77m NOK 2.97m NOK
-56.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.11m NOK to 1.19m NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +450.6k NOK → +710.8k NOK (op. margin 40.6% → 59.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 812.4k NOK → 1.35m NOK (equity ratio 12.0% → 45.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 225.3k NOK → 1 277 NOK (-99.4% YoY). Calculated