Org.nr 998 449 855 2015 → 2016 Year-over-year analysis

A&A EIENDOM AS: årsregnskap 2016 vs 2015

Grew 6% on revenue, cash halved-plus

approved 2017-06-16; registry 2017-06-22; journal 2017 514424

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A&A EIENDOM AS. Revenue 300.7k NOK → 318.9k NOK (+6.1%). Net result +26 NOK → +16 NOK. Equity -59.3k NOK → 712.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
300.7k NOK 318.9k NOK
+6.1%
Operating result
+185.1k NOK +21.7k NOK
-88.3%
Net result
+26 NOK +16 NOK
-38.5%
Equity
-59.3k NOK 712.5k NOK
+1301.5%
Cash
87.4k NOK 3 737 NOK
-95.7%
Total assets
90.6k NOK 4.98m NOK
+5400.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 300.7k NOK to 318.9k NOK (+6.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -59.3k NOK → 712.5k NOK (equity ratio -65.4% → 14.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +185.1k NOK → +21.7k NOK (op. margin 61.6% → 6.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 87.4k NOK → 3 737 NOK (-95.7% YoY). Calculated