FirmaIQ
Org.nr 911 978 245 2015 → 2016 Year-over-year analysis

A OG A HOLDING AS: årsregnskap 2016 vs 2015

Grew 16% on revenue, stronger earnings

approved 2017-05-01; registry 2017-08-02; journal 2017 804042

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A OG A HOLDING AS. Revenue 90.35m NOK → 104.41m NOK (+15.6%). Net result +9.98m NOK → +101946274.10bn NOK. Equity 35.9k NOK → 3 147 NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A OG A HOLDING AS.

At a glance

Scorecard

Revenue
90.35m NOK 104.41m NOK
+15.6%
Net result
+9.98m NOK +101946274.10bn NOK
+1021793656609.1%
Equity
35.9k NOK 3 147 NOK
-91.2%
Cash
8 755 NOK 7 408 NOK
-15.4%
Total assets
11.58m NOK 1.61m NOK
-86.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 90.35m NOK to 104.41m NOK (+15.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +9.98m NOK → +101946274.10bn NOK (net margin 11.0% → 97637200749.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 35.9k NOK → 3 147 NOK (equity ratio 0.3% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 8 755 NOK → 7 408 NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 50.74m NOK → 60.47m NOK (+19.2% YoY). Calculated