FirmaIQ
Org.nr 985 140 421 2015 → 2016 Year-over-year analysis

VERDIPAPIRSENTRALEN ASA: årsregnskap 2016 vs 2015

Shrank 98% on revenue, weaker earnings

approved 2017-03-21; registry 2017-06-20; journal 2017 488766

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for VERDIPAPIRSENTRALEN ASA. Revenue 18.43bn NOK → 428.87m NOK (-97.7%). Net result +136.60m NOK → +104.58m NOK. Equity 498.80m NOK → 465.07m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for VERDIPAPIRSENTRALEN ASA.

At a glance

Scorecard

Revenue
18.43bn NOK 428.87m NOK
-97.7%
Operating result
+174.72m NOK +129.24m NOK
-26.0%
Net result
+136.60m NOK +104.58m NOK
-23.4%
Equity
498.80m NOK 465.07m NOK
-6.8%
Cash
377.00m NOK 366.37m NOK
-2.8%
Total assets
652.72m NOK 599.04m NOK
-8.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.43bn NOK to 428.87m NOK (-97.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +174.72m NOK → +129.24m NOK (op. margin 0.9% → 30.1%). Calculated

  • ↓

    Net result weakened

    Net result +136.60m NOK → +104.58m NOK (net margin 0.7% → 24.4%). Calculated

  • ↓

    Equity eroded

    Book equity 498.80m NOK → 465.07m NOK (equity ratio 76.4% → 77.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 377.00m NOK → 366.37m NOK (-2.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 114.68m NOK → 115.87m NOK. Reported fact