FirmaIQ
Org.nr 891 493 002 2015 → 2016 Year-over-year analysis

A2 DRIFT AS: årsregnskap 2016 vs 2015

Grew 38% on revenue, returned to profit

approved 2017-03-08; registry 2017-03-15; journal 2017 230432

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A2 DRIFT AS. Revenue 670.7k NOK → 925.5k NOK (+38.0%). Net result -35.8k NOK → +212.9k NOK. Equity 1.79m NOK → 2.00m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
670.7k NOK 925.5k NOK
+38.0%
Operating result
+134.0k NOK +498.4k NOK
+271.8%
Net result
-35.8k NOK +212.9k NOK
+694.8%
Equity
1.79m NOK 2.00m NOK
+11.9%
Cash
300.4k NOK 848.5k NOK
+182.5%
Total assets
9.18m NOK 10.66m NOK
+16.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 670.7k NOK to 925.5k NOK (+38.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +134.0k NOK → +498.4k NOK (op. margin 20.0% → 53.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 35.8k NOK to a profit of 212.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.79m NOK → 2.00m NOK (equity ratio 19.5% → 18.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 300.4k NOK → 848.5k NOK (+182.5% YoY). Calculated