Org.nr 959 643 350 2015 → 2016 Year-over-year analysis

A TITLESTAD AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-02-19; registry 2017-03-06; journal 2017 220900

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A TITLESTAD AS. Revenue 4.09m NOK → 3.97m NOK (-3.1%). Net result +174.8k NOK → +158.0k NOK. Equity 884.1k NOK → 942.1k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
4.09m NOK 3.97m NOK
-3.1%
Operating result
+231.4k NOK +205.8k NOK
-11.1%
Net result
+174.8k NOK +158.0k NOK
-9.6%
Equity
884.1k NOK 942.1k NOK
+6.6%
Cash
809.1k NOK 560.0k NOK
-30.8%
Total assets
1.71m NOK 1.79m NOK
+5.1%

What improved

  • ↑

    Equity strengthened

    Book equity 884.1k NOK → 942.1k NOK (equity ratio 51.8% → 52.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.09m NOK to 3.97m NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +231.4k NOK → +205.8k NOK (op. margin 5.7% → 5.2%). Calculated

  • ↓

    Net result weakened

    Net result +174.8k NOK → +158.0k NOK (net margin 4.3% → 4.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 809.1k NOK → 560.0k NOK (-30.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.19m NOK → 1.98m NOK (+65.7% YoY). Calculated