Org.nr 936 882 986 2015 → 2016 Year-over-year analysis

A/S TRÅIKA: årsregnskap 2016 vs 2015

Grew 26% on revenue, slipped into loss

approved 2017-03-31; registry 2017-07-05; journal 2017 599347

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A/S TRÅIKA. Revenue 19.6k NOK → 24.6k NOK (+25.7%). Net result +333.6k NOK → -502.2k NOK. Equity 14.22m NOK → 13.72m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S TRÅIKA.

Scorecard

Revenue
19.6k NOK 24.6k NOK
+25.7%
Net result
+333.6k NOK -502.2k NOK
-250.5%
Equity
14.22m NOK 13.72m NOK
-3.5%
Cash
371.4k NOK 376.8k NOK
+1.4%
Total assets
26.16m NOK 33.51m NOK
+28.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.6k NOK to 24.6k NOK (+25.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 371.4k NOK → 376.8k NOK (+1.4% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 333.6k NOK profit to a loss of 502.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 14.22m NOK → 13.72m NOK (equity ratio 54.4% → 40.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 30.6k NOK → 44.2k NOK (+44.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 19.39m NOK → 24.75m NOK. Reported fact