FirmaIQ
Org.nr 890 946 402 2015 → 2016 Year-over-year analysis

A&E EIENDOMSUTVIKLING AS: årsregnskap 2016 vs 2015

Grew 53% on revenue, stronger earnings, cash halved-plus

approved 2017-06-21; registry 2017-07-26; journal 2017 768349

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A&E EIENDOMSUTVIKLING AS. Revenue 71.0k NOK → 108.5k NOK (+52.7%). Net result -370.8k NOK → -69.0k NOK. Equity -8.10m NOK → -8.17m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&E EIENDOMSUTVIKLING AS.

At a glance

Scorecard

Revenue
71.0k NOK 108.5k NOK
+52.7%
Operating result
-66.8k NOK -39.5k NOK
+40.9%
Net result
-370.8k NOK -69.0k NOK
+81.4%
Equity
-8.10m NOK -8.17m NOK
-0.9%
Cash
726.7k NOK 240.6k NOK
-66.9%
Total assets
7.43m NOK 9.45m NOK
+27.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 71.0k NOK to 108.5k NOK (+52.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -66.8k NOK → -39.5k NOK (op. margin -94.1% → -36.4%). Calculated

  • ↑

    Net result improved

    Net result -370.8k NOK → -69.0k NOK (net margin -522.0% → -63.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -8.10m NOK → -8.17m NOK (equity ratio -109.1% → -86.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 726.7k NOK → 240.6k NOK (-66.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 450 NOK → 4.96m NOK. Reported fact