Org.nr 979 956 002 2015 → 2016 Year-over-year analysis

ADIEGÅ EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 15% on revenue, slipped into loss, cash halved-plus

approved 2017-04-26; registry 2017-05-04; journal 2017 305234

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADIEGÅ EIENDOM AS. Revenue 388.9k NOK → 330.9k NOK (-14.9%). Net result +3 182 NOK → -228.7k NOK. Equity 2.00m NOK → 1.77m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
388.9k NOK 330.9k NOK
-14.9%
Operating result
-10.3k NOK +311.1k NOK
+3118.4%
Net result
+3 182 NOK -228.7k NOK
-7288.7%
Equity
2.00m NOK 1.77m NOK
-11.7%
Cash
496.7k NOK 235.9k NOK
-52.5%
Total assets
2.16m NOK 1.89m NOK
-12.4%

What improved

  • ↑

    Operating result improved

    Operating result -10.3k NOK → +311.1k NOK (op. margin -2.7% → 94.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 388.9k NOK to 330.9k NOK (-14.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 182 NOK profit to a loss of 228.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.00m NOK → 1.77m NOK (equity ratio 93.0% → 93.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 496.7k NOK → 235.9k NOK (-52.5% YoY). Calculated