Org.nr 999 085 504 2015 → 2016 Year-over-year analysis

A2N HOLDING AS: årsregnskap 2016 vs 2015

Grew 29% on revenue, weaker earnings, cash halved-plus

approved 2017-06-09; registry 2017-06-19; journal 2017 479607

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A2N HOLDING AS. Revenue 259.1k NOK → 334.0k NOK (+28.9%). Net result +966.6k NOK → +427.5k NOK. Equity 5.02m NOK → 5.45m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2N HOLDING AS.

Scorecard

Revenue
259.1k NOK 334.0k NOK
+28.9%
Operating result
+137.1k NOK +202.8k NOK
+48.0%
Net result
+966.6k NOK +427.5k NOK
-55.8%
Equity
5.02m NOK 5.45m NOK
+8.5%
Cash
866.4k NOK 384.1k NOK
-55.7%
Total assets
11.07m NOK 11.49m NOK
+3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 259.1k NOK to 334.0k NOK (+28.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +137.1k NOK → +202.8k NOK (op. margin 52.9% → 60.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.02m NOK → 5.45m NOK (equity ratio 45.4% → 47.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +966.6k NOK → +427.5k NOK (net margin 373.0% → 128.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 866.4k NOK → 384.1k NOK (-55.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 875.0k NOK → 798.5k NOK. Reported fact