Org.nr 812 168 762 2015 → 2016 Year-over-year analysis

4HOME AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue

approved 2017-05-29; registry 2017-08-05; journal 2017 831910

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 4HOME AS. Revenue 2.49m NOK → 2.35m NOK (-5.5%). Equity 45.7k NOK → 228.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.49m NOK 2.35m NOK
-5.5%
Equity
45.7k NOK 228.3k NOK
+399.3%
Cash
6 719 NOK 6.24m NOK
+92740.4%
Total assets
253.2k NOK 374.9k NOK
+48.1%

What improved

  • ↑

    Equity strengthened

    Book equity 45.7k NOK → 228.3k NOK (equity ratio 18.1% → 60.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 719 NOK → 6.24m NOK (+92740.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.27m NOK → 1.12m NOK (51% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.49m NOK to 2.35m NOK (-5.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8 350 NOK → 21.8k NOK (+160.8% YoY). Calculated