Org.nr 995 311 321 2015 → 2016 Year-over-year analysis

1HJELP.NO AS: årsregnskap 2016 vs 2015

Shrank 20% on revenue, cash halved-plus

approved 2017-07-04; registry 2017-08-07; journal 2017 826582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 1HJELP.NO AS. Revenue 820.4k NOK → 653.9k NOK (-20.3%). Equity 388.5k NOK → 577.6k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
820.4k NOK 653.9k NOK
-20.3%
Operating result
+99.7k NOK n/m
—
Net result
n/m +196.61bn NOK
—
Equity
388.5k NOK 577.6k NOK
+48.7%
Cash
290.3k NOK 108.7k NOK
-62.6%
Total assets
459.7k NOK 709.5k NOK
+54.4%

What improved

  • ↑

    Equity strengthened

    Book equity 388.5k NOK → 577.6k NOK (equity ratio 84.5% → 81.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 820.4k NOK to 653.9k NOK (-20.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 290.3k NOK → 108.7k NOK (-62.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 344.1k NOK → 743.2k NOK (+116.0% YoY). Calculated