Org.nr 933 773 361 2015 → 2016 Year-over-year analysis

A/S GRIMSTADGATEN 23: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-04-06; registry 2017-04-25; journal 2017 292662

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A/S GRIMSTADGATEN 23. Revenue 3.10m NOK → 3.12m NOK (+0.6%). Net result +385.6k NOK → +247.5k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
3.10m NOK 3.12m NOK
+0.6%
Net result
+385.6k NOK +247.5k NOK
-35.8%
Cash
2.94m NOK 2.95m NOK
+0.3%
Total assets
23.89m NOK 24.01m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.10m NOK to 3.12m NOK (+0.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.94m NOK → 2.95m NOK (+0.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 127.1k NOK → 117.1k NOK (4% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +385.6k NOK → +247.5k NOK (net margin 12.4% → 7.9%). Calculated