FirmaIQ
Org.nr 938 124 515 2015 → 2016 Year-over-year analysis

A/S INDOOR: årsregnskap 2016 vs 2015

Grew 1301% on revenue, stronger earnings

approved 2017-05-30; registry 2017-07-12; journal 2017 669213

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A/S INDOOR. Revenue 80.0k NOK → 1.12m NOK (+1301.4%). Net result +2 015 NOK → +205.5k NOK. Equity -260.6k NOK → -55.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
80.0k NOK 1.12m NOK
+1301.4%
Operating result
-914.9k NOK +513.3k NOK
+156.1%
Net result
+2 015 NOK +205.5k NOK
+10097.5%
Equity
-260.6k NOK -55.1k NOK
+78.9%
Cash
538.9k NOK 390.2k NOK
-27.6%
Total assets
8.28m NOK 8.04m NOK
-2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 80.0k NOK to 1.12m NOK (+1301.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -914.9k NOK → +513.3k NOK (op. margin -1143.6% → 45.8%). Calculated

  • ↑

    Net result improved

    Net result +2 015 NOK → +205.5k NOK (net margin 2.5% → 18.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -260.6k NOK → -55.1k NOK (equity ratio -3.1% → -0.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 538.9k NOK → 390.2k NOK (-27.6% YoY). Calculated