FirmaIQ
Org.nr 890 046 452 2015 → 2016 Year-over-year analysis

A2 HOLDING AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-05-10; registry 2017-05-29; journal 2017 351476

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A2 HOLDING AS. Revenue 19.42m NOK → 19.27m NOK (-0.8%). Net result +582.6k NOK → +596.2k NOK. Equity 2.34m NOK → 2.93m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A2 HOLDING AS.

At a glance

Scorecard

Revenue
19.42m NOK 19.27m NOK
-0.8%
Operating result
+1.60m NOK +1.41m NOK
-11.8%
Net result
+582.6k NOK +596.2k NOK
+2.3%
Equity
2.34m NOK 2.93m NOK
+25.5%
Cash
2.63m NOK 3.92m NOK
+49.3%
Total assets
40.17m NOK 39.67m NOK
-1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 2.34m NOK → 2.93m NOK (equity ratio 5.8% → 7.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.63m NOK → 3.92m NOK (+49.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.82m NOK → 12.57m NOK (71% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.42m NOK to 19.27m NOK (-0.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.60m NOK → +1.41m NOK (op. margin 8.2% → 7.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 382.3k NOK → 321.0k NOK (-16.0% YoY). Calculated