FirmaIQ
Org.nr 995 357 550 2015 → 2016 Year-over-year analysis

A-TRACT AS: årsregnskap 2016 vs 2015

Grew 2216% on revenue

approved 2017-03-16; registry 2017-06-01; journal 2017 372569

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A-TRACT AS. Revenue 136.6k NOK → 3.16m NOK (+2216.2%). Net result +97.2k NOK → +110.9k NOK. Equity 100.0k NOK → 210.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
136.6k NOK 3.16m NOK
+2216.2%
Operating result
+138.2k NOK +152.8k NOK
+10.5%
Net result
+97.2k NOK +110.9k NOK
+14.1%
Equity
100.0k NOK 210.9k NOK
+110.9%
Cash
431.4k NOK 470.4k NOK
+9.0%
Total assets
944.2k NOK 815.2k NOK
-13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 136.6k NOK to 3.16m NOK (+2216.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +138.2k NOK → +152.8k NOK (op. margin 101.2% → 4.8%). Calculated

  • ↑

    Net result improved

    Net result +97.2k NOK → +110.9k NOK (net margin 71.2% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 210.9k NOK (equity ratio 10.6% → 25.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 431.4k NOK → 470.4k NOK (+9.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 188.8k NOK → 259.4k NOK (+37.4% YoY). Calculated