Org.nr 971 095 563 2015 → 2016 Year-over-year analysis

A HELGELAND BETONG AS: årsregnskap 2016 vs 2015

Shrank 18% on revenue, cash halved-plus

approved 2017-06-22; registry 2017-06-27; journal 2017 537221

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A HELGELAND BETONG AS. Revenue 14.46m NOK → 11.89m NOK (-17.8%). Equity -1.59m NOK → -1.35m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HELGELAND BETONG AS.

At a glance

Revenue

14.46m NOK 11.89m NOK

-17.8%

Operating result

n/m +381.4k NOK

—

Net result

n/m +240.0k NOK

—

Equity

-1.59m NOK -1.35m NOK

+15.1%

Cash

206.2k NOK 11 NOK

-100.0%

Total assets

3.00m NOK 3.26m NOK

+8.7%

↑
Equity strengthened

Book equity -1.59m NOK → -1.35m NOK (equity ratio -52.9% → -41.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 14.46m NOK to 11.89m NOK (-17.8% YoY). Calculated
↓
Cash fell

Bank deposits 206.2k NOK → 11 NOK (-100.0% YoY). Calculated