FirmaIQ
Org.nr 946 999 415 2015 → 2016 Year-over-year analysis

A/S Neumannsgate 16: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-05-15; registry 2017-07-10; journal 2017 662321

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A/S Neumannsgate 16. Revenue 413.5k NOK → 432.5k NOK (+4.6%). Net result +137.3k NOK → +78.0k NOK. Equity 377.9k NOK → 455.8k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
413.5k NOK 432.5k NOK
+4.6%
Operating result
+100.3k NOK +108.7k NOK
+8.4%
Net result
+137.3k NOK +78.0k NOK
-43.2%
Equity
377.9k NOK 455.8k NOK
+20.6%
Cash
45.4k NOK 134.9k NOK
+197.4%
Total assets
886.5k NOK 986.6k NOK
+11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 413.5k NOK to 432.5k NOK (+4.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +100.3k NOK → +108.7k NOK (op. margin 24.3% → 25.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 377.9k NOK → 455.8k NOK (equity ratio 42.6% → 46.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 45.4k NOK → 134.9k NOK (+197.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +137.3k NOK → +78.0k NOK (net margin 33.2% → 18.0%). Calculated