FirmaIQ
Org.nr 987 337 605 2015 → 2016 Year-over-year analysis

ADMINISTRASJONSVEIEN 1 AS: årsregnskap 2016 vs 2015

Shrank 97% on revenue, weaker earnings

approved 2017-06-20; registry 2017-06-27; journal 2017 540309

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADMINISTRASJONSVEIEN 1 AS. Revenue 5 177 NOK → 177 NOK (-96.6%). Net result +4.03m NOK → +183.7k NOK. Equity 6.36m NOK → 6.54m 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
5 177 NOK 177 NOK
-96.6%
Operating result
+5.15m NOK -66.3k NOK
-101.3%
Net result
+4.03m NOK +183.7k NOK
-95.4%
Equity
6.36m NOK 6.54m NOK
+2.9%
Cash
6 964 NOK 22.1k NOK
+217.2%
Total assets
7 955 NOK 10.21m NOK
+128291.9%

What improved

  • ↑

    Equity strengthened

    Book equity 6.36m NOK → 6.54m NOK (equity ratio 79916.7% → 64.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 964 NOK → 22.1k NOK (+217.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5 177 NOK to 177 NOK (-96.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.15m NOK → -66.3k NOK (op. margin 99474.2% → -37484.2%). Calculated

  • ↓

    Net result weakened

    Net result +4.03m NOK → +183.7k NOK (net margin 77820.3% → 103760.5%). Calculated