Org.nr 946 744 786 2015 → 2016 Year-over-year analysis

A/S Naufgården: årsregnskap 2016 vs 2015

Shrank 8% on revenue

approved 2017-06-23; registry 2017-07-03; journal 2017 574527

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A/S Naufgården. Revenue 640.3k NOK → 586.7k NOK (-8.4%). Equity -1.43m NOK → -867.3k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
640.3k NOK 586.7k NOK
-8.4%
Operating result
-1.28m NOK +340.5k NOK
+126.6%
Net result
n/m +565.1k NOK
—
Equity
-1.43m NOK -867.3k NOK
+39.5%
Total assets
4.27m NOK 4.08m NOK
-4.2%

What improved

  • ↑

    Operating result improved

    Operating result -1.28m NOK → +340.5k NOK (op. margin -200.2% → 58.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.43m NOK → -867.3k NOK (equity ratio -33.6% → -21.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 640.3k NOK to 586.7k NOK (-8.4% YoY). Calculated