Org.nr 989 537 563 2015 → 2016 Year-over-year analysis

2824 EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 79% on revenue, slipped into loss

approved 2017-06-28; registry 2017-07-05; journal 2017 621108

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 2824 EIENDOM AS. Revenue 552.2k NOK → 115.0k NOK (-79.2%). Net result +138.1k NOK → -82.5k NOK. Equity 2.00m NOK → 1.92m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
552.2k NOK 115.0k NOK
-79.2%
Operating result
n/m -49.3k NOK
—
Net result
+138.1k NOK -82.5k NOK
-159.7%
Equity
2.00m NOK 1.92m NOK
-4.1%
Cash
78.2k NOK 90.4k NOK
+15.7%
Total assets
4.51m NOK 4.32m NOK
-4.3%

What improved

  • ↑

    Cash rose

    Bank deposits 78.2k NOK → 90.4k NOK (+15.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 552.2k NOK to 115.0k NOK (-79.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 138.1k NOK profit to a loss of 82.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.00m NOK → 1.92m NOK (equity ratio 44.3% → 44.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.72× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated