Org.nr 815 344 472 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET AGA EIENDOM AS: årsregnskap 2016 vs 2015

Grew 230986% on revenue, stronger earnings, fresh owner capital

approved 2017-06-26; registry 2017-06-29; journal 2017 560741

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET AGA EIENDOM AS. Revenue 1 100 NOK → 2.54m NOK (+230985.7%). Net result +5 111 NOK → +452.5k NOK. Equity 6.10m NOK → 6.55m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET AGA EIENDOM AS.

Scorecard

Revenue
1 100 NOK 2.54m NOK
+230985.7%
Operating result
+641.3k NOK +515.4k NOK
-19.6%
Net result
+5 111 NOK +452.5k NOK
+8753.3%
Equity
6.10m NOK 6.55m NOK
+7.4%
Cash
2 042 NOK 809.3k NOK
+39530.4%
Total assets
31.49m NOK 30.53m NOK
-3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 100 NOK to 2.54m NOK (+230985.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +5 111 NOK → +452.5k NOK (net margin 464.6% → 17.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.10m NOK → 6.55m NOK (equity ratio 19.4% → 21.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 042 NOK → 809.3k NOK (+39530.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5 989 NOK → 5.99m NOK (+5.98m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +641.3k NOK → +515.4k NOK (op. margin 58299.4% → 20.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 88.7k NOK → 170.0k NOK (+91.6% YoY). Calculated