Org.nr 995 454 432 2015 → 2016 Year-over-year analysis

ADAPTIV ARKITEKTUR AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, returned to profit

approved 2017-03-17; registry 2017-06-15; journal 2017 458281

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADAPTIV ARKITEKTUR AS. Revenue 975.3k NOK → 1 728 NOK (-99.8%). Net result -142.7k NOK → +75.2k NOK. Equity -96.6k NOK → -21.4k NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
975.3k NOK 1 728 NOK
-99.8%
Operating result
n/m +75.1k NOK
—
Net result
-142.7k NOK +75.2k NOK
+152.7%
Equity
-96.6k NOK -21.4k NOK
+77.8%
Cash
99.3k NOK 363.6k NOK
+266.2%
Total assets
242.2k NOK 584.9k NOK
+141.5%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 142.7k NOK to a profit of 75.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -96.6k NOK → -21.4k NOK (equity ratio -39.9% → -3.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 99.3k NOK → 363.6k NOK (+266.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 975.3k NOK to 1 728 NOK (-99.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 836.5k NOK → 1.25m NOK (86% → 72211% of revenue). Calculated