FirmaIQ
Org.nr 986 303 065 2015 → 2016 Year-over-year analysis

A-2 NORGE AS: årsregnskap 2016 vs 2015

Grew 8% on revenue

approved 2017-05-02; registry 2017-05-20; journal 2017 331333

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A-2 NORGE AS. Revenue 58.94m NOK → 63.92m NOK (+8.4%). Net result +2.44m NOK → +2.92m NOK. Equity 3.38m NOK → 3.45m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-2 NORGE AS.

At a glance

Scorecard

Revenue
58.94m NOK 63.92m NOK
+8.4%
Net result
+2.44m NOK +2.92m NOK
+19.4%
Equity
3.38m NOK 3.45m NOK
+1.9%
Cash
15.02m NOK 14.64m NOK
-2.5%
Total assets
21.02m NOK 26.48m NOK
+26.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 58.94m NOK to 63.92m NOK (+8.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.44m NOK → +2.92m NOK (net margin 4.1% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.38m NOK → 3.45m NOK (equity ratio 16.1% → 13.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 1.15×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.94m NOK → 1.97m NOK (+26.4k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 15.02m NOK → 14.64m NOK (-2.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 42.57m NOK → 45.96m NOK (72% → 72% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.89m NOK → 7.76m NOK (+12.5% YoY). Calculated