FirmaIQ
Org.nr 960 155 769 2015 → 2016 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2016 vs 2015

Slipped into loss

approved 2017-06-30; registry 2017-07-12; journal 2017 665367

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A KLEVEN EIENDOM AS. Revenue 2.14m NOK → 2.20m NOK (+2.7%). Net result +414.2k NOK → -212.4k NOK. Equity 21.35m NOK → 21.14m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.14m NOK 2.20m NOK
+2.7%
Operating result
+451.2k NOK -75.0k NOK
-116.6%
Net result
+414.2k NOK -212.4k NOK
-151.3%
Equity
21.35m NOK 21.14m NOK
-1.0%
Cash
150.8k NOK 2.66m NOK
+1662.0%
Total assets
30.27m NOK 29.41m NOK
-2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.14m NOK to 2.20m NOK (+2.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 150.8k NOK → 2.66m NOK (+1662.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.58m NOK → 4.97m NOK (261% → 226% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +451.2k NOK → -75.0k NOK (op. margin 21.1% → -3.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 414.2k NOK profit to a loss of 212.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 21.35m NOK → 21.14m NOK (equity ratio 70.5% → 71.9%). Calculated