Org.nr 915 157 009 2015 → 2016 Year-over-year analysis

ADTRACTION MARKETING AS: årsregnskap 2016 vs 2015

Grew 161905% on revenue, stronger earnings

approved 2017-04-06; registry 2017-05-30; journal 2017 359363

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADTRACTION MARKETING AS. Revenue 1 633 NOK → 2.65m NOK (+161905.3%). Net result +2 015 NOK → +58.6k NOK. Equity 478.7k NOK → 537.3k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADTRACTION MARKETING AS.

Scorecard

Revenue
1 633 NOK 2.65m NOK
+161905.3%
Operating result
+596.1k NOK +82.3k NOK
-86.2%
Net result
+2 015 NOK +58.6k NOK
+2807.7%
Equity
478.7k NOK 537.3k NOK
+12.2%
Cash
3 719 NOK 438.5k NOK
+11691.9%
Total assets
1.18m NOK 1.05m NOK
-11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 633 NOK to 2.65m NOK (+161905.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 015 NOK → +58.6k NOK (net margin 123.4% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 478.7k NOK → 537.3k NOK (equity ratio 40.4% → 51.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 719 NOK → 438.5k NOK (+11691.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 44.3k NOK → 50.0k NOK (+5 666 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +596.1k NOK → +82.3k NOK (op. margin 36504.7% → 3.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 763 NOK → 2.08m NOK (169% → 79% of revenue). Calculated