FirmaIQ
Org.nr 991 826 599 2015 → 2016 Year-over-year analysis

2A STANGNES AS: årsregnskap 2016 vs 2015

Grew 7% on revenue, cash halved-plus

approved 2017-03-21; registry 2017-03-25; journal 2017 244690

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 2A STANGNES AS. Revenue 755.7k NOK → 808.5k NOK (+7.0%). Net result +354.5k NOK → +414.1k NOK. Equity 1.41m NOK → 1.83m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
755.7k NOK 808.5k NOK
+7.0%
Operating result
+541.3k NOK +605.4k NOK
+11.8%
Net result
+354.5k NOK +414.1k NOK
+16.8%
Equity
1.41m NOK 1.83m NOK
+29.3%
Cash
733.7k NOK 208.2k NOK
-71.6%
Total assets
5.02m NOK 4.39m NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 755.7k NOK to 808.5k NOK (+7.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +541.3k NOK → +605.4k NOK (op. margin 71.6% → 74.9%). Calculated

  • ↑

    Net result improved

    Net result +354.5k NOK → +414.1k NOK (net margin 46.9% → 51.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.83m NOK (equity ratio 28.2% → 41.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.77× → 1.30×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 733.7k NOK → 208.2k NOK (-71.6% YoY). Calculated