Org.nr 951 240 435 2015 → 2016 Year-over-year analysis

2R DATA OG REGNSKAP AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-04-14; registry 2017-05-04; journal 2017 307368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 2R DATA OG REGNSKAP AS. Revenue 2.79m NOK → 2.73m NOK (-2.4%). Equity 529.9k NOK → 584.2k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.79m NOK 2.73m NOK
-2.4%
Operating result
n/m +296.9k NOK
—
Net result
n/m +219.3k NOK
—
Equity
529.9k NOK 584.2k NOK
+10.2%
Cash
662.6k NOK 679.7k NOK
+2.6%
Total assets
1 187 NOK 289.2k NOK
+24268.2%

What improved

  • ↑

    Equity strengthened

    Book equity 529.9k NOK → 584.2k NOK (equity ratio 44639.4% → 202.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 662.6k NOK → 679.7k NOK (+2.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.83×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.92m NOK → 1.82m NOK (69% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.79m NOK to 2.73m NOK (-2.4% YoY). Calculated