FirmaIQ
Org.nr 918 408 703 2015 → 2016 Year-over-year analysis

A2G GRUPPEN AS: årsregnskap 2016 vs 2015

Shrank 8% on revenue, weaker earnings

approved 2017-04-25; registry 2017-07-10; journal 2017 622322

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A2G GRUPPEN AS. Revenue 48.39m NOK → 44.71m NOK (-7.6%). Net result +4.88m NOK → +2.35m NOK. Equity -6.10m NOK → -2.81m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A2G GRUPPEN AS.

At a glance

Scorecard

Revenue
48.39m NOK 44.71m NOK
-7.6%
Operating result
+4.58m NOK +4.38m NOK
-4.3%
Net result
+4.88m NOK +2.35m NOK
-51.7%
Equity
-6.10m NOK -2.81m NOK
+53.9%
Cash
43.30m NOK 37.46m NOK
-13.5%
Total assets
113.64m NOK 105.28m NOK
-7.4%

What improved

  • ↑

    Equity strengthened

    Book equity -6.10m NOK → -2.81m NOK (equity ratio -5.4% → -2.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.39m NOK to 44.71m NOK (-7.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.58m NOK → +4.38m NOK (op. margin 9.5% → 9.8%). Calculated

  • ↓

    Net result weakened

    Net result +4.88m NOK → +2.35m NOK (net margin 10.1% → 5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 43.30m NOK → 37.46m NOK (-13.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 577.7k NOK → 393.5k NOK (-31.9% YoY). Calculated