Org.nr 991 520 236 2015 → 2016 Year-over-year analysis

A4 EIENDOMSINVEST AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-22; registry 2017-07-08; journal 2017 627870

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A4 EIENDOMSINVEST AS. Revenue 697.4k NOK → 676.2k NOK (-3.0%). Equity 1.34m NOK → 1.70m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
697.4k NOK 676.2k NOK
-3.0%
Operating result
+623.1k NOK +577.2k NOK
-7.4%
Equity
1.34m NOK 1.70m NOK
+26.2%
Cash
584.3k NOK 575.6k NOK
-1.5%
Total assets
8.97m NOK 8.97m NOK
+0.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.70m NOK (equity ratio 15.0% → 18.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 697.4k NOK to 676.2k NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +623.1k NOK → +577.2k NOK (op. margin 89.3% → 85.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 584.3k NOK → 575.6k NOK (-1.5% YoY). Calculated