Org.nr 995 981 661 2015 → 2016 Year-over-year analysis

ADR ELEKTRO AS: årsregnskap 2016 vs 2015

Grew 12% on revenue

approved 2017-04-18; registry 2017-06-06; journal 2017 395111

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADR ELEKTRO AS. Revenue 10.29m NOK → 11.57m NOK (+12.4%). Equity 797.7k NOK → 881.9k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADR ELEKTRO AS.

Scorecard

Revenue
10.29m NOK 11.57m NOK
+12.4%
Equity
797.7k NOK 881.9k NOK
+10.5%
Cash
817.7k NOK 600.2k NOK
-26.6%
Total assets
3.08m NOK 3.65m NOK
+18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.29m NOK to 11.57m NOK (+12.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 797.7k NOK → 881.9k NOK (equity ratio 25.9% → 24.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 817.7k NOK → 600.2k NOK (-26.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.59m NOK → 5.20m NOK (35% → 45% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 21.7k NOK. Reported fact