Org.nr 977 318 912 2015 → 2016 Year-over-year analysis

ADCOMMITTO AS: årsregnskap 2016 vs 2015

Shrank 51% on revenue, returned to profit

approved 2017-04-06; registry 2017-04-20; journal 2017 283001

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADCOMMITTO AS. Revenue 110.0k NOK → 54.4k NOK (-50.5%). Net result -9 860 NOK → +17.7k NOK. Equity 121.8k NOK → 139.4k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
110.0k NOK 54.4k NOK
-50.5%
Operating result
+184 NOK +29.74m NOK
+16165217.4%
Net result
-9 860 NOK +17.7k NOK
+279.0%
Equity
121.8k NOK 139.4k NOK
+14.5%
Cash
8 116 NOK 29.2k NOK
+260.0%
Total assets
155.4k NOK 149.0k NOK
-4.1%

What improved

  • ↑

    Operating result improved

    Operating result +184 NOK → +29.74m NOK (op. margin 0.2% → 54673.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 860 NOK to a profit of 17.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 121.8k NOK → 139.4k NOK (equity ratio 78.4% → 93.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 116 NOK → 29.2k NOK (+260.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 4.10×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 110.0k NOK to 54.4k NOK (-50.5% YoY). Calculated