Org.nr 946 003 557 2015 → 2016 Year-over-year analysis

A/S Kvikk: årsregnskap 2016 vs 2015

Grew 5% on revenue, weaker earnings

approved 2017-02-22; registry 2017-02-25; journal 2017 212946

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A/S Kvikk. Revenue 172.8k NOK → 181.9k NOK (+5.3%). Net result -16.9k NOK → -28.4k NOK. Equity 783.4k NOK → 555.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
172.8k NOK 181.9k NOK
+5.3%
Operating result
-27.6k NOK -22.6k NOK
+18.1%
Net result
-16.9k NOK -28.4k NOK
-67.4%
Equity
783.4k NOK 555.1k NOK
-29.1%
Cash
804.9k NOK 465.1k NOK
-42.2%
Total assets
n/m 1.81m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 172.8k NOK to 181.9k NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -27.6k NOK → -22.6k NOK (op. margin -16.0% → -12.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -16.9k NOK → -28.4k NOK (net margin -9.8% → -15.6%). Calculated

  • ↓

    Equity eroded

    Book equity 783.4k NOK → 555.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 804.9k NOK → 465.1k NOK (-42.2% YoY). Calculated