Org.nr 912 576 787 2015 → 2016 Year-over-year analysis

2H EIENDOM AS: årsregnskap 2016 vs 2015

Grew 59% on revenue, slipped into loss

approved 2017-06-15; registry 2017-07-12; journal 2017 685376

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 2H EIENDOM AS. Revenue 127.3k NOK → 202.0k NOK (+58.8%). Net result +23.8k NOK → -14.2k NOK. Equity 283.6k NOK → 549.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 2H EIENDOM AS.

Scorecard

Revenue
127.3k NOK 202.0k NOK
+58.8%
Operating result
+126.7k NOK +65.7k NOK
-48.2%
Net result
+23.8k NOK -14.2k NOK
-159.8%
Equity
283.6k NOK 549.4k NOK
+93.7%
Cash
11.0k NOK 15.3k NOK
+38.4%
Total assets
2.96m NOK 2.97m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 127.3k NOK to 202.0k NOK (+58.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 283.6k NOK → 549.4k NOK (equity ratio 9.6% → 18.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.0k NOK → 15.3k NOK (+38.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +126.7k NOK → +65.7k NOK (op. margin 99.5% → 32.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 23.8k NOK profit to a loss of 14.2k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 300.0k NOK → 579 NOK — check capital reduction, conversion, or reclassification. Interpretation