FirmaIQ
Org.nr 936 773 966 2015 → 2016 Year-over-year analysis

AD-REGNSKAP AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-05-29; registry 2017-06-19; journal 2017 481732

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AD-REGNSKAP AS. Revenue 5.64m NOK → 5.75m NOK (+1.9%). Net result +974.8k NOK → +549.7k NOK. Equity 4.05m NOK → 4.30m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AD-REGNSKAP AS.

At a glance

Scorecard

Revenue
5.64m NOK 5.75m NOK
+1.9%
Net result
+974.8k NOK +549.7k NOK
-43.6%
Equity
4.05m NOK 4.30m NOK
+6.2%
Cash
1.54m NOK 1.84m NOK
+19.1%
Total assets
7.14m NOK 7.00m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.64m NOK to 5.75m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.05m NOK → 4.30m NOK (equity ratio 56.7% → 61.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.54m NOK → 1.84m NOK (+19.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +974.8k NOK → +549.7k NOK (net margin 17.3% → 9.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.59m NOK → 3.90m NOK (64% → 68% of revenue). Calculated