Org.nr 944 463 771 2015 → 2016 Year-over-year analysis

Advokat Ketil Brønner - Eiendomsavdelingen AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-19; registry 2017-06-29; journal 2017 562399

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for Advokat Ketil Brønner - Eiendomsavdelingen AS. Revenue 61.0k NOK → 62.5k NOK (+2.5%). Net result +17.8k NOK → +12.7k NOK. Equity 1.37m NOK → 1.37m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
61.0k NOK 62.5k NOK
+2.5%
Operating result
+7 254 NOK +10.1k NOK
+38.8%
Net result
+17.8k NOK +12.7k NOK
-28.8%
Equity
1.37m NOK 1.37m NOK
-0.2%
Cash
1.03m NOK 1.02m NOK
-0.9%
Total assets
1.40m NOK 1.40m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.0k NOK to 62.5k NOK (+2.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7 254 NOK → +10.1k NOK (op. margin 11.9% → 16.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +17.8k NOK → +12.7k NOK (net margin 29.2% → 20.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.37m NOK → 1.37m NOK (equity ratio 97.7% → 98.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.03m NOK → 1.02m NOK (-0.9% YoY). Calculated