Org.nr 992 933 712 2015 → 2016 Year-over-year analysis

4 A HOLDING AS: årsregnskap 2016 vs 2015

Grew 26% on revenue

approved 2017-06-30; registry 2017-08-05; journal 2017 835004

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 4 A HOLDING AS. Revenue 201.2k NOK → 254.4k NOK (+26.4%). Equity 2.56m NOK → 2.49m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
201.2k NOK 254.4k NOK
+26.4%
Operating result
+1.05m NOK +93.4k NOK
-91.1%
Net result
n/m +27.6k NOK
—
Equity
2.56m NOK 2.49m NOK
-2.8%
Cash
1.38m NOK 799.5k NOK
-42.0%
Total assets
5.56m NOK 4.37m NOK
-21.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 201.2k NOK to 254.4k NOK (+26.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.05m NOK → +93.4k NOK (op. margin 521.1% → 36.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.56m NOK → 2.49m NOK (equity ratio 46.1% → 57.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.38m NOK → 799.5k NOK (-42.0% YoY). Calculated