Org.nr 995 102 404 2015 → 2016 Year-over-year analysis

A OK AS: årsregnskap 2016 vs 2015

Shrank 37% on revenue, stronger earnings

approved 2017-08-11; registry 2017-08-21; journal 2017 872886

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A OK AS. Revenue 3.24m NOK → 2.06m NOK (-36.6%). Net result +2 015 NOK → +1.17m NOK. Equity 789.8k NOK → 4.96m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A OK AS.

Scorecard

Revenue
3.24m NOK 2.06m NOK
-36.6%
Net result
+2 015 NOK +1.17m NOK
+58010.7%
Equity
789.8k NOK 4.96m NOK
+528.1%
Cash
188.9k NOK 169.3k NOK
-10.4%
Total assets
8.76m NOK 8.49m NOK
-3.0%

What improved

  • ↑

    Net result improved

    Net result +2 015 NOK → +1.17m NOK (net margin 0.1% → 57.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 789.8k NOK → 4.96m NOK (equity ratio 9.0% → 58.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.24m NOK to 2.06m NOK (-36.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 188.9k NOK → 169.3k NOK (-10.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.47m NOK → 11.21m NOK (-2.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.64m NOK → 3.35m NOK. Reported fact