FirmaIQ
Org.nr 999 215 319 2015 → 2016 Year-over-year analysis

A1-3 FESTNINGSALLMENNINGEN AS: årsregnskap 2016 vs 2015

Shrank 95% on revenue, stronger earnings

approved 2017-04-04; registry 2017-05-08; journal 2017 309322

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A1-3 FESTNINGSALLMENNINGEN AS. Revenue 526.1k NOK → 26.5k NOK (-95.0%). Net result +196.9k NOK → +713.1k NOK. Equity 25.17m NOK → 25.88m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
526.1k NOK 26.5k NOK
-95.0%
Operating result
+200.3k NOK +742.2k NOK
+270.6%
Net result
+196.9k NOK +713.1k NOK
+262.1%
Equity
25.17m NOK 25.88m NOK
+2.8%
Total assets
25.50m NOK 25.97m NOK
+1.8%

What improved

  • ↑

    Operating result improved

    Operating result +200.3k NOK → +742.2k NOK (op. margin 38.1% → 2801.3%). Calculated

  • ↑

    Net result improved

    Net result +196.9k NOK → +713.1k NOK (net margin 37.4% → 2691.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.17m NOK → 25.88m NOK (equity ratio 98.7% → 99.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 526.1k NOK to 26.5k NOK (-95.0% YoY). Calculated