Org.nr 915 362 583 2015 → 2016 Year-over-year analysis

ADVENTURE NORWAY AS: årsregnskap 2016 vs 2015

Shrank 60% on revenue

approved 2017-05-05; registry 2017-06-06; journal 2017 384854

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVENTURE NORWAY AS. Revenue 799.0k NOK → 320.2k NOK (-59.9%). Equity 65.6k NOK → 234.6k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
799.0k NOK 320.2k NOK
-59.9%
Equity
65.6k NOK 234.6k NOK
+257.9%
Cash
19.7k NOK 89.7k NOK
+354.8%
Total assets
755.6k NOK 817.4k NOK
+8.2%

What improved

  • ↑

    Equity strengthened

    Book equity 65.6k NOK → 234.6k NOK (equity ratio 8.7% → 28.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.7k NOK → 89.7k NOK (+354.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 799.0k NOK to 320.2k NOK (-59.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 300 NOK → 342.0k NOK (0% → 107% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 215.2k NOK → 236.7k NOK (+10.0% YoY). Calculated