FirmaIQ
Org.nr 936 306 128 2015 → 2016 Year-over-year analysis

A/S Danvikgaten 20: årsregnskap 2016 vs 2015

Returned to profit, cash halved-plus

approved 2017-04-20; registry 2017-06-28; journal 2017 554116

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A/S Danvikgaten 20. Revenue 2.06m NOK → 2.16m NOK (+4.4%). Net result -166.8k NOK → +419.8k NOK.

On the constructive side: revenue rose; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Danvikgaten 20.

At a glance

Scorecard

Revenue
2.06m NOK 2.16m NOK
+4.4%
Net result
-166.8k NOK +419.8k NOK
+351.7%
Cash
529.5k NOK 242.2k NOK
-54.3%
Total assets
10.94m NOK 11.25m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.06m NOK to 2.16m NOK (+4.4% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 166.8k NOK to a profit of 419.8k NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 529.5k NOK → 242.2k NOK (-54.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 133.6k NOK → 4.13m NOK (6% → 192% of revenue). Calculated