Org.nr 985 426 732 2015 → 2016 Year-over-year analysis

ADRIEN MANN AGENTURER AS: årsregnskap 2016 vs 2015

Grew 24% on revenue, returned to profit

approved 2017-03-31; registry 2017-04-10; journal 2017 271255

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADRIEN MANN AGENTURER AS. Revenue 1.77m NOK → 2.20m NOK (+24.3%). Net result -484.3k NOK → +1.01m NOK.

On the constructive side: revenue rose; turned profitable. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADRIEN MANN AGENTURER AS.

Scorecard

Revenue
1.77m NOK 2.20m NOK
+24.3%
Operating result
+423.5k NOK n/m
—
Net result
-484.3k NOK +1.01m NOK
+309.4%
Equity
-285.4k NOK n/m
—
Cash
52.0k NOK 45.0k NOK
-13.5%
Total assets
2.63m NOK 1.41m NOK
-46.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.77m NOK to 2.20m NOK (+24.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 484.3k NOK to a profit of 1.01m NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 52.0k NOK → 45.0k NOK (-13.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 639.9k NOK → 147.1k NOK (-77.0% YoY). Calculated