Org.nr 996 785 173 2015 → 2016 Year-over-year analysis

A TIL Å UTVIKLING AS: årsregnskap 2016 vs 2015

Grew 301% on revenue

approved 2017-04-19; registry 2017-04-26; journal 2017 295900

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A TIL Å UTVIKLING AS. Revenue 723.9k NOK → 2.90m NOK (+300.6%). Equity -57.7k NOK → -63.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A TIL Å UTVIKLING AS.

Scorecard

Revenue
723.9k NOK 2.90m NOK
+300.6%
Operating result
n/m +68.7k NOK
—
Net result
n/m -5 962 NOK
—
Equity
-57.7k NOK -63.7k NOK
-10.3%
Cash
2 527 NOK 50.6k NOK
+1900.9%
Total assets
3.65m NOK 3.13m NOK
-14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 723.9k NOK to 2.90m NOK (+300.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2 527 NOK → 50.6k NOK (+1900.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -57.7k NOK → -63.7k NOK (equity ratio -1.6% → -2.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 452.0k NOK → 2.74m NOK (+505.2% YoY). Calculated