Org.nr 913 990 315 2015 → 2016 Year-over-year analysis

ADRIAN MALERSERVICE AS: årsregnskap 2016 vs 2015

Grew 286% on revenue

approved 2017-04-11; registry 2017-04-20; journal 2017 281051

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADRIAN MALERSERVICE AS. Revenue 886.3k NOK → 3.43m NOK (+286.5%). Equity 185.3k NOK → 279.7k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADRIAN MALERSERVICE AS.

Scorecard

Revenue
886.3k NOK 3.43m NOK
+286.5%
Equity
185.3k NOK 279.7k NOK
+51.0%
Cash
595.9k NOK 647.0k NOK
+8.6%
Total assets
649.8k NOK 888.9k NOK
+36.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 886.3k NOK to 3.43m NOK (+286.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 185.3k NOK → 279.7k NOK (equity ratio 28.5% → 31.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 595.9k NOK → 647.0k NOK (+8.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.28m NOK → 2.31m NOK (257% → 67% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 54.8k NOK → 85.5k NOK (+56.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.1k NOK → 5 584 NOK. Reported fact