Org.nr 912 400 344 2015 → 2016 Year-over-year analysis

ADAM OG EVA JESSHEIM AS: årsregnskap 2016 vs 2015

Grew 14% on revenue, returned to profit

approved 2017-03-23; registry 2017-05-23; journal 2017 341487

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADAM OG EVA JESSHEIM AS. Revenue 2.93m NOK → 3.34m NOK (+13.8%). Net result -192.7k NOK → +2 016 NOK. Equity -153.8k NOK → -24.2k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA JESSHEIM AS.

Scorecard

Revenue
2.93m NOK 3.34m NOK
+13.8%
Operating result
-191.4k NOK n/m
—
Net result
-192.7k NOK +2 016 NOK
+101.0%
Equity
-153.8k NOK -24.2k NOK
+84.2%
Cash
210.0k NOK 371.2k NOK
+76.7%
Total assets
559.4k NOK 563.5k NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.93m NOK to 3.34m NOK (+13.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 192.7k NOK to a profit of 2 016 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -153.8k NOK → -24.2k NOK (equity ratio -27.5% → -4.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 210.0k NOK → 371.2k NOK (+76.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.55m NOK → 1.61m NOK (53% → 48% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 507.0k NOK → 498.3k NOK (-1.7% YoY). Calculated