Org.nr 996 500 799 2015 → 2016 Year-over-year analysis

AD MEN AS: årsregnskap 2016 vs 2015

Grew 13% on revenue

approved 2017-02-06; registry 2017-03-06; journal 2017 221395

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AD MEN AS. Revenue 494.2k NOK → 558.2k NOK (+13.0%). Equity -4 670 NOK → -2 976 NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
494.2k NOK 558.2k NOK
+13.0%
Operating result
-23.5k NOK +1 668 NOK
+107.1%
Net result
n/m +1 694 NOK
—
Equity
-4 670 NOK -2 976 NOK
+36.3%
Cash
69.6k NOK 47.6k NOK
-31.5%
Total assets
114.4k NOK 110.5k NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 494.2k NOK to 558.2k NOK (+13.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -23.5k NOK → +1 668 NOK (op. margin -4.8% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -4 670 NOK → -2 976 NOK (equity ratio -4.1% → -2.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.43m NOK → 3 455 NOK (695% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 69.6k NOK → 47.6k NOK (-31.5% YoY). Calculated