Org.nr 876 269 902 2015 → 2016 Year-over-year analysis

ADOKS EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 15% on revenue

approved 2017-03-20; registry 2017-03-25; journal 2017 246132

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADOKS EIENDOM AS. Revenue 762.3k NOK → 645.7k NOK (-15.3%). Equity 5.97m NOK → 5.95m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADOKS EIENDOM AS.

Scorecard

Revenue
762.3k NOK 645.7k NOK
-15.3%
Operating result
n/m +168.4k NOK
—
Net result
n/m -18.0k NOK
—
Equity
5.97m NOK 5.95m NOK
-0.3%
Cash
41.2k NOK 1.35m NOK
+3180.4%
Total assets
17.67m NOK 17.76m NOK
+0.5%

What improved

  • ↑

    Cash rose

    Bank deposits 41.2k NOK → 1.35m NOK (+3180.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.44× → 10.22×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 762.3k NOK to 645.7k NOK (-15.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.97m NOK → 5.95m NOK (equity ratio 33.8% → 33.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.89m NOK → 6.68m NOK. Reported fact