FirmaIQ
Org.nr 944 305 394 2015 → 2016 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-03-30; registry 2017-05-04; journal 2017 306358

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A HAMSTAD AS. Revenue 2.70m NOK → 2.70m NOK (0.0%). Net result +504.9k NOK → +592.1k NOK. Equity 11.62m NOK → 11.80m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: cash fell; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A HAMSTAD AS.

At a glance

Scorecard

Revenue
2.70m NOK 2.70m NOK
0.0%
Net result
+504.9k NOK +592.1k NOK
+17.3%
Equity
11.62m NOK 11.80m NOK
+1.6%
Cash
1.01m NOK 836.9k NOK
-17.4%
Total assets
13.34m NOK 13.46m NOK
+0.9%

What improved

  • ↑

    Net result improved

    Net result +504.9k NOK → +592.1k NOK (net margin 18.7% → 21.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.62m NOK → 11.80m NOK (equity ratio 87.1% → 87.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.01m NOK → 836.9k NOK (-17.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.26m NOK → 2.35m NOK (84% → 87% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 7.04m NOK → 6.64m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 11.71m NOK → 20.0k NOK. Reported fact