Org.nr 994 855 387 2015 → 2016 Year-over-year analysis

AD UNDAS AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-30; registry 2017-07-17; journal 2017 696476

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AD UNDAS AS. Revenue 7.81m NOK → 7.86m NOK (+0.6%). Equity 1 640 NOK → 242.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AD UNDAS AS.

At a glance

Revenue

7.81m NOK 7.86m NOK

+0.6%

Equity

1 640 NOK 242.0k NOK

+14654.1%

Cash

412.3k NOK 462.0k NOK

+12.0%

Total assets

1.88m NOK 2.01m NOK

+7.1%

↑
Revenue rose

Operating income / revenue moved from 7.81m NOK to 7.86m NOK (+0.6% YoY). Calculated
↑
Equity strengthened

Book equity 1 640 NOK → 242.0k NOK (equity ratio 0.1% → 12.0%). Calculated
↑
Cash rose

Bank deposits 412.3k NOK → 462.0k NOK (+12.0% YoY). Calculated

·
Payroll increased

Salary cost 1.56m NOK → 1.74m NOK (20% → 22% of revenue). Calculated
·
COGS fell

COGS / varekostnad 4.50m NOK → 4.49m NOK (-0.2% YoY). Calculated