Org.nr 913 155 572 2015 → 2016 Year-over-year analysis

ADO ARENA DRIFT AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-16; registry 2017-07-06; journal 2017 606985

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADO ARENA DRIFT AS. Revenue 25.54m NOK → 25.35m NOK (-0.8%). Equity 1.41m NOK → 1.61m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
25.54m NOK 25.35m NOK
-0.8%
Operating result
n/m +14.2k NOK
—
Net result
n/m +198.4k NOK
—
Equity
1.41m NOK 1.61m NOK
+14.1%
Cash
8.05m NOK 11.70m NOK
+45.4%
Total assets
11.66m NOK 13.11m NOK
+12.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.61m NOK (equity ratio 12.1% → 12.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.05m NOK → 11.70m NOK (+45.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.54m NOK to 25.35m NOK (-0.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.42m NOK → 1.86m NOK (+30.6% YoY). Calculated