Org.nr 961 987 318 2015 → 2016 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-04-11; registry 2017-04-26; journal 2017 294426

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A & R EIENDOM SKJERVØY AS. Revenue 2.88m NOK → 2.73m NOK (-5.0%). Equity 2.46m NOK → 2.70m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
2.88m NOK 2.73m NOK
-5.0%
Equity
2.46m NOK 2.70m NOK
+9.9%
Cash
369.6k NOK 472.8k NOK
+27.9%
Total assets
14.18m NOK 25.43m NOK
+79.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.46m NOK → 2.70m NOK (equity ratio 17.3% → 10.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 369.6k NOK → 472.8k NOK (+27.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.88m NOK to 2.73m NOK (-5.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 30.2k NOK → 46.9k NOK (1% → 2% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 491.0k NOK. Reported fact