Org.nr 998 936 160 2016 → 2017 Year-over-year analysis

A6 BOLIG AS: årsregnskap 2017 vs 2016

Shrank 69% on revenue, weaker earnings, cash halved-plus

approved 2018-03-22; registry 2018-04-26; journal 2018 284358

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A6 BOLIG AS. Revenue 14.81m NOK → 4.60m NOK (-68.9%). Net result +1.46m NOK → +273.5k NOK. Equity 85.3k NOK → 2.36m NOK.

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

Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for A6 BOLIG AS.

Scorecard

Revenue
14.81m NOK 4.60m NOK
-68.9%
Operating result
n/m +434.3k NOK
—
Net result
+1.46m NOK +273.5k NOK
-81.3%
Equity
85.3k NOK 2.36m NOK
+2666.8%
Cash
1.46m NOK 69.2k NOK
-95.3%
Total assets
7.40m NOK 5.52m NOK
-25.3%

What improved

  • ↑

    Equity strengthened

    Book equity 85.3k NOK → 2.36m NOK (equity ratio 1.2% → 42.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.81m NOK to 4.60m NOK (-68.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.46m NOK → +273.5k NOK (net margin 9.9% → 5.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.46m NOK → 69.2k NOK (-95.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.46m NOK → 69.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 12.67m NOK → 4.01m NOK (-68.3% YoY). Calculated