FirmaIQ
Org.nr 997 832 655 2015 → 2016 Year-over-year analysis

ADF AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-04-28; registry 2017-05-10; journal 2017 314360

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADF AS. Revenue 2.17m NOK → 2.19m NOK (+1.2%). Net result +5 334 NOK → +371.1k NOK. Equity 559.9k NOK → 931.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADF AS.

At a glance

Scorecard

Revenue
2.17m NOK 2.19m NOK
+1.2%
Operating result
+9 940 NOK +501.2k NOK
+4942.1%
Net result
+5 334 NOK +371.1k NOK
+6857.7%
Equity
559.9k NOK 931.0k NOK
+66.3%
Cash
108.7k NOK 141.8k NOK
+30.4%
Total assets
42.9k NOK 1.43m NOK
+3229.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 2.19m NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 940 NOK → +501.2k NOK (op. margin 0.5% → 22.9%). Calculated

  • ↑

    Net result improved

    Net result +5 334 NOK → +371.1k NOK (net margin 0.2% → 16.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 559.9k NOK → 931.0k NOK (equity ratio 1304.1% → 65.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 108.7k NOK → 141.8k NOK (+30.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 29.6k NOK → 94.0k NOK (+217.6% YoY). Calculated