FirmaIQ
Org.nr 927 479 915 2015 → 2016 Year-over-year analysis

A-VARER AS: årsregnskap 2016 vs 2015

Shrank 41% on revenue, slipped into loss

approved 2017-04-06; registry 2017-06-07; journal 2017 393743

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A-VARER AS. Revenue 196.5k NOK → 115.8k NOK (-41.1%). Net result +58.2k NOK → -127.5k NOK. Equity 396.1k NOK → 268.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
196.5k NOK 115.8k NOK
-41.1%
Operating result
+57.0k NOK -131.5k NOK
-330.8%
Net result
+58.2k NOK -127.5k NOK
-319.0%
Equity
396.1k NOK 268.6k NOK
-32.2%
Cash
428.3k NOK 363.2k NOK
-15.2%
Total assets
833.9k NOK 942.6k NOK
+13.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 196.5k NOK to 115.8k NOK (-41.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +57.0k NOK → -131.5k NOK (op. margin 29.0% → -113.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 58.2k NOK profit to a loss of 127.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 396.1k NOK → 268.6k NOK (equity ratio 47.5% → 28.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 428.3k NOK → 363.2k NOK (-15.2% YoY). Calculated