Org.nr 910 691 260 2015 → 2016 Year-over-year analysis

A BLYSTAD AS: årsregnskap 2016 vs 2015

Grew 70% on revenue, stronger earnings, cash halved-plus

approved 2017-03-10; registry 2017-06-26; journal 2017 531263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A BLYSTAD AS. Revenue 294.5k NOK → 501.4k NOK (+70.2%). Net result +58.8k NOK → +287.1k NOK. Equity 2.08m NOK → 2.37m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
294.5k NOK 501.4k NOK
+70.2%
Operating result
+62.5k NOK +362.4k NOK
+480.3%
Net result
+58.8k NOK +287.1k NOK
+388.5%
Equity
2.08m NOK 2.37m NOK
+13.8%
Cash
557.4k NOK 207.0k NOK
-62.9%
Total assets
2.14m NOK 2.58m NOK
+20.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 294.5k NOK to 501.4k NOK (+70.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +62.5k NOK → +362.4k NOK (op. margin 21.2% → 72.3%). Calculated

  • ↑

    Net result improved

    Net result +58.8k NOK → +287.1k NOK (net margin 20.0% → 57.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.08m NOK → 2.37m NOK (equity ratio 97.2% → 91.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 557.4k NOK → 207.0k NOK (-62.9% YoY). Calculated