FirmaIQ
Org.nr 991 029 273 2015 → 2016 Year-over-year analysis

AB EIENDOM FLORØ AS: årsregnskap 2016 vs 2015

Cash halved-plus

approved 2017-03-24; registry 2017-04-18; journal 2017 277603

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AB EIENDOM FLORØ AS. Revenue 132.9k NOK → 137.3k NOK (+3.3%). Net result -29.8k NOK → -31.5k NOK. Equity 6.54m NOK → 6.51m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
132.9k NOK 137.3k NOK
+3.3%
Operating result
+50.3k NOK +58.7k NOK
+16.7%
Net result
-29.8k NOK -31.5k NOK
-5.9%
Equity
6.54m NOK 6.51m NOK
-0.5%
Cash
51.3k NOK 5 973 NOK
-88.4%
Total assets
4.02m NOK 4.10m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 132.9k NOK to 137.3k NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.3k NOK → +58.7k NOK (op. margin 37.8% → 42.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -29.8k NOK → -31.5k NOK (net margin -22.4% → -23.0%). Calculated

  • ↓

    Equity eroded

    Book equity 6.54m NOK → 6.51m NOK (equity ratio 162.8% → 158.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 51.3k NOK → 5 973 NOK (-88.4% YoY). Calculated