FirmaIQ
Org.nr 915 479 529 2015 → 2016 Year-over-year analysis

A HELGESEN EIENDOM AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-06-28; registry 2017-08-09; journal 2017 862432

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A HELGESEN EIENDOM AS. Revenue 1.53m NOK → 1.61m NOK (+4.9%). Net result +569.24m NOK → +120.61m NOK. Equity 4.39m NOK → 4.51m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.53m NOK 1.61m NOK
+4.9%
Operating result
+533.33m NOK +91.70m NOK
-82.8%
Net result
+569.24m NOK +120.61m NOK
-78.8%
Equity
4.39m NOK 4.51m NOK
+2.7%
Cash
55.1k NOK 306.9k NOK
+457.0%
Total assets
6.28m NOK 6.35m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.53m NOK to 1.61m NOK (+4.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.39m NOK → 4.51m NOK (equity ratio 69.9% → 71.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.1k NOK → 306.9k NOK (+457.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +533.33m NOK → +91.70m NOK (op. margin 34856.7% → 5713.3%). Calculated

  • ↓

    Net result weakened

    Net result +569.24m NOK → +120.61m NOK (net margin 37203.7% → 7514.0%). Calculated