FirmaIQ
Org.nr 912 324 923 2015 → 2016 Year-over-year analysis

A12 EIENDOM AS: årsregnskap 2016 vs 2015

Grew 247% on revenue, stronger earnings

approved 2017-06-05; registry 2017-06-14; journal 2017 450529

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A12 EIENDOM AS. Revenue 787.1k NOK → 2.73m NOK (+247.2%). Net result +147.2k NOK → +221.2k NOK. Equity 5.11m NOK → 5.33m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A12 EIENDOM AS.

At a glance

Scorecard

Revenue
787.1k NOK 2.73m NOK
+247.2%
Operating result
+1.20m NOK +1.25m NOK
+4.0%
Net result
+147.2k NOK +221.2k NOK
+50.3%
Equity
5.11m NOK 5.33m NOK
+4.3%
Cash
621.5k NOK 809.4k NOK
+30.2%
Total assets
23.99m NOK 23.45m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 787.1k NOK to 2.73m NOK (+247.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.20m NOK → +1.25m NOK (op. margin 152.9% → 45.8%). Calculated

  • ↑

    Net result improved

    Net result +147.2k NOK → +221.2k NOK (net margin 18.7% → 8.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.11m NOK → 5.33m NOK (equity ratio 21.3% → 22.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 621.5k NOK → 809.4k NOK (+30.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 100 NOK → 100.0k NOK (0% → 4% of revenue). Calculated