Org.nr 990 728 186 2015 → 2016 Year-over-year analysis

1,5 HOLDING AS: årsregnskap 2016 vs 2015

Grew 26% on revenue, cash halved-plus

approved 2017-06-02; registry 2017-06-22; journal 2017 508335

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 1,5 HOLDING AS. Revenue 8.28m NOK → 10.42m NOK (+25.8%). Equity 9.31m NOK → 13.05m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1,5 HOLDING AS.

Scorecard

Revenue
8.28m NOK 10.42m NOK
+25.8%
Operating result
+8.25m NOK +10.39m NOK
+25.9%
Net result
n/m +7.74m NOK
—
Equity
9.31m NOK 13.05m NOK
+40.1%
Cash
118.3k NOK 1 113 NOK
-99.1%
Total assets
17.65m NOK 22.06m NOK
+25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.28m NOK to 10.42m NOK (+25.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8.25m NOK → +10.39m NOK (op. margin 99.6% → 99.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.31m NOK → 13.05m NOK (equity ratio 52.8% → 59.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 118.3k NOK → 1 113 NOK (-99.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.15m NOK → 15.98m NOK. Reported fact