FirmaIQ
Org.nr 937 182 678 2015 → 2016 Year-over-year analysis

ADLER AS: årsregnskap 2016 vs 2015

Grew 10% on revenue, weaker earnings

approved 2017-02-23; registry 2017-07-12; journal 2017 667853

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADLER AS. Revenue 2.90m NOK → 3.18m NOK (+9.6%). Net result +1.59m NOK → +985.6k NOK. Equity 7.28m NOK → 3.26m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.90m NOK 3.18m NOK
+9.6%
Net result
+1.59m NOK +985.6k NOK
-38.1%
Equity
7.28m NOK 3.26m NOK
-55.2%
Cash
3.13m NOK 2.63m NOK
-15.9%
Total assets
10.01m NOK 9.13m NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.90m NOK to 3.18m NOK (+9.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.59m NOK → +985.6k NOK (net margin 54.9% → 31.0%). Calculated

  • ↓

    Equity eroded

    Book equity 7.28m NOK → 3.26m NOK (equity ratio 72.7% → 35.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.13m NOK → 2.63m NOK (-15.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.54× → 0.51× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated