Org.nr 996 557 677 2015 → 2016 Year-over-year analysis

AD-FRAKT AS: årsregnskap 2016 vs 2015

Returned to profit

approved 2016-12-31; registry 2017-06-13; journal 2017 431021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AD-FRAKT AS. Revenue 4.15m NOK → 4.10m NOK (-1.2%). Net result -97.5k NOK → +355.7k NOK. Equity 2.31m NOK → 2.67m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AD-FRAKT AS.

Scorecard

Revenue
4.15m NOK 4.10m NOK
-1.2%
Net result
-97.5k NOK +355.7k NOK
+464.7%
Equity
2.31m NOK 2.67m NOK
+15.4%
Cash
1.72m NOK 2.60m NOK
+51.6%
Total assets
3.40m NOK 3.87m NOK
+13.8%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 97.5k NOK to a profit of 355.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.31m NOK → 2.67m NOK (equity ratio 68.1% → 69.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.72m NOK → 2.60m NOK (+51.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.15m NOK to 4.10m NOK (-1.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 991.9k NOK → 52.9k NOK (-94.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.3k NOK → 300.3k NOK. Reported fact