Org.nr 990 778 299 2015 → 2016 Year-over-year analysis

A 5 GRUPPEN AS: årsregnskap 2016 vs 2015

Grew 10% on revenue, returned to profit

approved 2017-06-28; registry 2017-07-06; journal 2017 608339

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A 5 GRUPPEN AS. Revenue 6.84m NOK → 7.49m NOK (+9.6%). Net result -33.5k NOK → +22.1k NOK. Equity -296.7k NOK → -274.6k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.

Scorecard

Revenue
6.84m NOK 7.49m NOK
+9.6%
Net result
-33.5k NOK +22.1k NOK
+166.0%
Equity
-296.7k NOK -274.6k NOK
+7.5%
Cash
107.2k NOK 215.0k NOK
+100.6%
Total assets
1.98m NOK 2.43m NOK
+23.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.84m NOK to 7.49m NOK (+9.6% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 33.5k NOK to a profit of 22.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -296.7k NOK → -274.6k NOK (equity ratio -15.0% → -11.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.2k NOK → 215.0k NOK (+100.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 454 NOK → 14.8k NOK (0% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.77m NOK → 6.50m NOK (+12.7% YoY). Calculated