Org.nr 974 446 685 2015 → 2016 Year-over-year analysis

ADB TJENESTER AS: årsregnskap 2016 vs 2015

Shrank 49% on revenue

approved 2017-06-21; registry 2017-07-11; journal 2017 653256

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADB TJENESTER AS. Revenue 436.6k NOK → 224.5k NOK (-48.6%). Equity 14.3k NOK → 25.6k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
436.6k NOK 224.5k NOK
-48.6%
Equity
14.3k NOK 25.6k NOK
+78.8%
Cash
60.8k NOK 50.0k NOK
-17.7%
Total assets
61.8k NOK 124.2k NOK
+101.1%

What improved

  • ↑

    Equity strengthened

    Book equity 14.3k NOK → 25.6k NOK (equity ratio 23.1% → 20.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 113.0k NOK → 37.4k NOK (26% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 436.6k NOK to 224.5k NOK (-48.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 60.8k NOK → 50.0k NOK (-17.7% YoY). Calculated