Org.nr 991 545 980 2015 → 2016 Year-over-year analysis

3 NORSKE HANDEL OG INDUSTRI AS: årsregnskap 2016 vs 2015

Slipped into loss, fresh owner capital

approved 2017-06-28; registry 2017-08-10; journal 2017 841896

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3 NORSKE HANDEL OG INDUSTRI AS. Net result +315.4k NOK → -1.01m NOK. Equity 21.17m NOK → 30.34m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3 NORSKE HANDEL OG INDUSTRI AS.

Scorecard

Revenue
n/m 24.0k NOK
—
Operating result
-130.0k NOK -114.6k NOK
+11.9%
Net result
+315.4k NOK -1.01m NOK
-421.3%
Equity
21.17m NOK 30.34m NOK
+43.3%
Cash
48.4k NOK 80.5k NOK
+66.3%
Total assets
153.50m NOK 155.62m NOK
+1.4%

What improved

  • ↑

    Operating result improved

    Operating result -130.0k NOK → -114.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 21.17m NOK → 30.34m NOK (equity ratio 13.8% → 19.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 48.4k NOK → 80.5k NOK (+66.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 12.79m NOK → 22.97m NOK (+10.18m NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 315.4k NOK profit to a loss of 1.01m NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 149.46m NOK → 150.65m NOK. Reported fact