Org.nr 914 986 206 2015 → 2016 Year-over-year analysis

A. SØRENSENS EIENDOM AS: årsregnskap 2016 vs 2015

Grew 20% on revenue, weaker earnings, cash halved-plus

approved 2017-05-04; registry 2017-06-22; journal 2017 515122

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A. SØRENSENS EIENDOM AS. Revenue 129.4k NOK → 155.0k NOK (+19.8%). Net result +30.2k NOK → +8 019 NOK. Equity 118.9k NOK → 126.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
129.4k NOK 155.0k NOK
+19.8%
Operating result
+97.1k NOK +110.3k NOK
+13.6%
Net result
+30.2k NOK +8 019 NOK
-73.4%
Equity
118.9k NOK 126.9k NOK
+6.7%
Cash
150.3k NOK 57.4k NOK
-61.8%
Total assets
3.14m NOK 3.03m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 129.4k NOK to 155.0k NOK (+19.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +97.1k NOK → +110.3k NOK (op. margin 75.1% → 71.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 118.9k NOK → 126.9k NOK (equity ratio 3.8% → 4.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +30.2k NOK → +8 019 NOK (net margin 23.3% → 5.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 150.3k NOK → 57.4k NOK (-61.8% YoY). Calculated