Org.nr 998 936 160 2015 → 2016 Year-over-year analysis

A6 BOLIG AS: årsregnskap 2016 vs 2015

Grew 128% on revenue, stronger earnings

approved 2017-04-18; registry 2017-04-22; journal 2017 285786

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A6 BOLIG AS. Revenue 6.50m NOK → 14.81m NOK (+127.6%). Net result +307.4k NOK → +1.46m NOK. Equity 620.7k NOK → 85.3k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A6 BOLIG AS.

Scorecard

Revenue
6.50m NOK 14.81m NOK
+127.6%
Operating result
+525.5k NOK n/m
—
Net result
+307.4k NOK +1.46m NOK
+376.5%
Equity
620.7k NOK 85.3k NOK
-86.3%
Cash
4 703 NOK 1.46m NOK
+31017.3%
Total assets
7.02m NOK 7.40m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.50m NOK to 14.81m NOK (+127.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +307.4k NOK → +1.46m NOK (net margin 4.7% → 9.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 703 NOK → 1.46m NOK (+31017.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 620.7k NOK → 85.3k NOK (equity ratio 8.8% → 1.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 5.82m NOK → 12.67m NOK (+117.7% YoY). Calculated