Org.nr 913 103 602 2015 → 2016 Year-over-year analysis

ADEL EIENDOM AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-30; registry 2017-07-31; journal 2017 794342

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADEL EIENDOM AS. Revenue 203.9k NOK → 208.6k NOK (+2.3%). Net result +23.2k NOK → +23.1k NOK. Equity 51.1k NOK → 74.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
203.9k NOK 208.6k NOK
+2.3%
Operating result
+31.7k NOK +30.7k NOK
-3.2%
Net result
+23.2k NOK +23.1k NOK
-0.4%
Equity
51.1k NOK 74.1k NOK
+45.2%
Cash
79.7k NOK 81.8k NOK
+2.7%
Total assets
79.7k NOK 81.8k NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 203.9k NOK to 208.6k NOK (+2.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 51.1k NOK → 74.1k NOK (equity ratio 64.1% → 90.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 79.7k NOK → 81.8k NOK (+2.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +31.7k NOK → +30.7k NOK (op. margin 15.5% → 14.7%). Calculated