Org.nr 998 875 420 2015 → 2016 Year-over-year analysis

A2 PARTNER AS: årsregnskap 2016 vs 2015

Grew 103968% on revenue, weaker earnings

approved 2017-04-18; registry 2017-07-10; journal 2017 647556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A2 PARTNER AS. Revenue 118 NOK → 122.8k NOK (+103967.8%). Net result +26.3k NOK → +9 952 NOK. Equity 80.8k NOK → 90.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A2 PARTNER AS.

Scorecard

Revenue
118 NOK 122.8k NOK
+103967.8%
Net result
+26.3k NOK +9 952 NOK
-62.1%
Equity
80.8k NOK 90.7k NOK
+12.3%
Cash
134.6k NOK 149.3k NOK
+10.9%
Total assets
152.1k NOK 177.4k NOK
+16.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 118 NOK to 122.8k NOK (+103967.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 80.8k NOK → 90.7k NOK (equity ratio 53.1% → 51.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 134.6k NOK → 149.3k NOK (+10.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +26.3k NOK → +9 952 NOK (net margin 22246.6% → 8.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 43.7k NOK → 79.5k NOK (37003% → 65% of revenue). Calculated