Org.nr 916 451 407 2015 → 2016 Year-over-year analysis

2 HOLDING AS: årsregnskap 2016 vs 2015

Shrank 56% on revenue, weaker earnings

approved 2017-05-16; registry 2017-06-13; journal 2017 444587

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 2 HOLDING AS. Revenue 500.0k NOK → 220.0k NOK (-56.0%). Net result +481.9k NOK → +205.9k NOK. Equity 1.22m NOK → 1.26m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2 HOLDING AS.

Scorecard

Revenue
500.0k NOK 220.0k NOK
-56.0%
Operating result
+482.1k NOK +205.9k NOK
-57.3%
Net result
+481.9k NOK +205.9k NOK
-57.3%
Equity
1.22m NOK 1.26m NOK
+2.9%
Cash
n/m 3 612 NOK
—
Total assets
1.74m NOK 1.47m NOK
-15.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 1.26m NOK (equity ratio 70.2% → 85.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.08×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 500.0k NOK to 220.0k NOK (-56.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +482.1k NOK → +205.9k NOK (op. margin 96.4% → 93.6%). Calculated

  • ↓

    Net result weakened

    Net result +481.9k NOK → +205.9k NOK (net margin 96.4% → 93.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 242 NOK → 1.24m NOK. Reported fact