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Org.nr 913 053 303 2015 → 2016 Year-over-year analysis

ADLIBIT AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue

approved 2017-05-02; registry 2017-05-20; journal 2017 328359

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADLIBIT AS. Revenue 1.60m NOK → 1.50m NOK (-6.0%). Net result +654.1k NOK → +607.7k NOK. Equity 124.8k NOK → 1.13m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.60m NOK 1.50m NOK
-6.0%
Operating result
+896.2k NOK +809.1k NOK
-9.7%
Net result
+654.1k NOK +607.7k NOK
-7.1%
Equity
124.8k NOK 1.13m NOK
+807.5%
Cash
241.0k NOK 1.75m NOK
+627.9%
Total assets
525.4k NOK 2.09m NOK
+298.6%

What improved

  • ↑

    Equity strengthened

    Book equity 124.8k NOK → 1.13m NOK (equity ratio 23.8% → 54.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 241.0k NOK → 1.75m NOK (+627.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.60m NOK to 1.50m NOK (-6.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +896.2k NOK → +809.1k NOK (op. margin 56.0% → 53.8%). Calculated

  • ↓

    Net result weakened

    Net result +654.1k NOK → +607.7k NOK (net margin 40.9% → 40.4%). Calculated