FirmaIQ
Org.nr 951 237 205 2015 → 2016 Year-over-year analysis

ADRIAN AS: årsregnskap 2016 vs 2015

Shrank 314% on revenue

approved 2017-06-30; registry 2017-07-13; journal 2017 677341

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADRIAN AS. Revenue 4.35m NOK → -9.30m NOK (-313.7%). Net result +382 NOK → +8 433 NOK. Equity 70.11m NOK → 61.67m NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
4.35m NOK -9.30m NOK
-313.7%
Net result
+382 NOK +8 433 NOK
+2107.6%
Equity
70.11m NOK 61.67m NOK
-12.0%
Cash
7.30m NOK 6.91m NOK
-5.4%
Total assets
99.71m NOK 92.41m NOK
-7.3%

What improved

  • ↑

    Net result improved

    Net result +382 NOK → +8 433 NOK (net margin 0.0% → -0.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 560.2k NOK → 497.4k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.35m NOK to -9.30m NOK (-313.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 70.11m NOK → 61.67m NOK (equity ratio 70.3% → 66.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.30m NOK → 6.91m NOK (-5.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 44.83m NOK → 43.28m NOK. Reported fact