FirmaIQ
Org.nr 874 484 822 2015 → 2016 Year-over-year analysis

A TYSSEBOTN AS: årsregnskap 2016 vs 2015

Shrank 20% on revenue, weaker earnings

approved 2017-05-08; registry 2017-06-03; journal 2017 386732

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A TYSSEBOTN AS. Revenue 372.7k NOK → 300.0k NOK (-19.5%). Net result +267.2k NOK → +169.3k NOK. Equity 3.45m NOK → 542.5k NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A TYSSEBOTN AS.

At a glance

Scorecard

Revenue
372.7k NOK 300.0k NOK
-19.5%
Net result
+267.2k NOK +169.3k NOK
-36.6%
Equity
3.45m NOK 542.5k NOK
-84.3%
Cash
181.8k NOK 150.6k NOK
-17.1%
Total assets
1.72m NOK 1.99m NOK
+15.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 372.7k NOK to 300.0k NOK (-19.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +267.2k NOK → +169.3k NOK (net margin 71.7% → 56.4%). Calculated

  • ↓

    Equity eroded

    Book equity 3.45m NOK → 542.5k NOK (equity ratio 200.1% → 27.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 181.8k NOK → 150.6k NOK (-17.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.46m NOK → 1.78m NOK. Reported fact