Org.nr 912 755 061 2015 → 2016 Year-over-year analysis

3A EIENDOM 4 AS: årsregnskap 2016 vs 2015

Grew 69% on revenue

approved 2017-06-30; registry 2017-07-24; journal 2017 754782

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3A EIENDOM 4 AS. Revenue 42.0k NOK → 71.0k NOK (+69.0%). Net result -61.8k NOK → -55.7k NOK. Equity 30.0k NOK → 30.0k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for 3A EIENDOM 4 AS.

Scorecard

Revenue
42.0k NOK 71.0k NOK
+69.0%
Net result
-61.8k NOK -55.7k NOK
+9.9%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
21.1k NOK 11.5k NOK
-45.5%
Total assets
3.12m NOK 3.14m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.0k NOK to 71.0k NOK (+69.0% YoY). Calculated

  • ↑

    Net result improved

    Net result -61.8k NOK → -55.7k NOK (net margin -147.2% → -78.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 21.1k NOK → 11.5k NOK (-45.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 91.8k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 124.4k NOK → 11.13m NOK (296% → 15671% of revenue). Calculated