Org.nr 987 051 612 2015 → 2016 Year-over-year analysis

ADRIAN EIENDOM AS: årsregnskap 2016 vs 2015

Grew 238% on revenue, cash halved-plus

approved 2017-05-20; registry 2017-07-01; journal 2017 579981

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADRIAN EIENDOM AS. Revenue 73.3k NOK → 247.6k NOK (+238.0%). Equity 2.63m NOK → 2.71m NOK.

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

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

Scorecard

Revenue
73.3k NOK 247.6k NOK
+238.0%
Net result
n/m +80.7k NOK
—
Equity
2.63m NOK 2.71m NOK
+3.1%
Cash
259.0k NOK 43.4k NOK
-83.2%
Total assets
3.18m NOK 3.99m NOK
+25.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 73.3k NOK to 247.6k NOK (+238.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 2.71m NOK (equity ratio 82.7% → 68.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -1486.09× → 10.22×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 259.0k NOK → 43.4k NOK (-83.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6 210 NOK → 825 NOK. Reported fact