FirmaIQ
Org.nr 911 825 813 2015 → 2016 Year-over-year analysis

ADDICTS & HABITS AS: årsregnskap 2016 vs 2015

Grew 84% on revenue, fresh owner capital

approved 2017-05-29; registry 2017-07-04; journal 2017 610817

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADDICTS & HABITS AS. Revenue 295.3k NOK → 544.6k NOK (+84.4%). Equity 18.8k NOK → 130.6k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
295.3k NOK 544.6k NOK
+84.4%
Operating result
+76.0k NOK +27.2k NOK
-64.2%
Net result
n/m 0 NOK
—
Equity
18.8k NOK 130.6k NOK
+594.8%
Cash
13.2k NOK 492.3k NOK
+3631.4%
Total assets
18.8k NOK 599.3k NOK
+3089.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 295.3k NOK to 544.6k NOK (+84.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 18.8k NOK → 130.6k NOK (equity ratio 100.0% → 21.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.2k NOK → 492.3k NOK (+3631.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 130.6k NOK (+100.6k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +76.0k NOK → +27.2k NOK (op. margin 25.7% → 5.0%). Calculated