FirmaIQ
Org.nr 979 497 997 2015 → 2016 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2016 vs 2015

Grew 17% on revenue, weaker earnings

approved 2017-04-06; registry 2017-04-18; journal 2017 273351

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADD ARKITEKTER AS. Revenue 44.92m NOK → 52.69m NOK (+17.3%). Net result +2.42m NOK → +1.46m NOK. Equity 6.15m NOK → 7.62m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADD ARKITEKTER AS.

At a glance

Scorecard

Revenue
44.92m NOK 52.69m NOK
+17.3%
Net result
+2.42m NOK +1.46m NOK
-39.5%
Equity
6.15m NOK 7.62m NOK
+23.7%
Cash
9.58m NOK 7.99m NOK
-16.6%
Total assets
18.41m NOK 19.43m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.92m NOK to 52.69m NOK (+17.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.15m NOK → 7.62m NOK (equity ratio 33.4% → 39.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.42m NOK → +1.46m NOK (net margin 5.4% → 2.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.58m NOK → 7.99m NOK (-16.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 35.99m NOK → 39.31m NOK (80% → 75% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.62m NOK → 5.88m NOK (+263.6% YoY). Calculated