FirmaIQ
Org.nr 938 683 913 2015 → 2016 Year-over-year analysis

ADB-SENTERET AS: årsregnskap 2016 vs 2015

Shrank 5% on revenue

approved 2017-07-24; registry 2017-08-02; journal 2017 800780

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADB-SENTERET AS. Revenue 8.67m NOK → 8.21m NOK (-5.4%). Net result +536.5k NOK → +600.0k NOK. Equity 2.50m NOK → 2.18m NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
8.67m NOK 8.21m NOK
-5.4%
Operating result
+593.5k NOK +371.9k NOK
-37.3%
Net result
+536.5k NOK +600.0k NOK
+11.8%
Equity
2.50m NOK 2.18m NOK
-12.7%
Cash
1.77m NOK 1.57m NOK
-11.2%
Total assets
4.95m NOK 4.94m NOK
-0.3%

What improved

  • ↑

    Net result improved

    Net result +536.5k NOK → +600.0k NOK (net margin 6.2% → 7.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.36m NOK → 6.24m NOK (73% → 76% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.67m NOK to 8.21m NOK (-5.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +593.5k NOK → +371.9k NOK (op. margin 6.8% → 4.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.50m NOK → 2.18m NOK (equity ratio 50.5% → 44.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.77m NOK → 1.57m NOK (-11.2% YoY). Calculated