A HEIMHOLT AS: årsregnskap 2016 vs 2015
Shrank 20% on revenue, cash halved-plus, fresh owner capital
approved 2017-05-12; registry 2017-05-29; journal 2017 353252
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A HEIMHOLT AS. Revenue 1.95m NOK → 1.55m NOK (-20.5%).
On the constructive side: owners injected capital. Pressures included: revenue fell; cash fell; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.95m NOK
1.55m NOK
-20.5%
Net result
-123.9k NOK
n/m
—
Cash
16.8k NOK
9 NOK
-99.9%
Total assets
286.3k NOK
189.0k NOK
-34.0%
What improved
-
↑
Owners injected capital
Paid-in equity rose 500 NOK → 500.0k NOK (+499.5k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.95m NOK to 1.55m NOK (-20.5% YoY). Calculated
-
↓
Cash fell
Bank deposits 16.8k NOK → 9 NOK (-99.9% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 635.9k NOK → 721.8k NOK (+13.5% YoY). Calculated