Org.nr 997 131 584 2015 → 2016 Year-over-year analysis

A-TAXI AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue, stronger earnings

approved 2017-05-15; registry 2017-06-01; journal 2017 377975

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A-TAXI AS. Revenue 514.5k NOK → 483.4k NOK (-6.0%). Net result +23.3k NOK → +38.1k NOK. Equity 124.4k NOK → 162.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TAXI AS.

Scorecard

Revenue
514.5k NOK 483.4k NOK
-6.0%
Operating result
+23.2k NOK +51.5k NOK
+121.9%
Net result
+23.3k NOK +38.1k NOK
+63.4%
Equity
124.4k NOK 162.5k NOK
+30.6%
Cash
43.7k NOK 123.9k NOK
+183.6%
Total assets
128.8k NOK 237.9k NOK
+84.7%

What improved

  • ↑

    Operating result improved

    Operating result +23.2k NOK → +51.5k NOK (op. margin 4.5% → 10.7%). Calculated

  • ↑

    Net result improved

    Net result +23.3k NOK → +38.1k NOK (net margin 4.5% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 124.4k NOK → 162.5k NOK (equity ratio 96.6% → 68.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.7k NOK → 123.9k NOK (+183.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 514.5k NOK to 483.4k NOK (-6.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 458.7k NOK → 374.3k NOK (-18.4% YoY). Calculated