FirmaIQ
Org.nr 930 664 758 2015 → 2016 Year-over-year analysis

A HILLESTAD AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-05-22; registry 2017-07-31; journal 2017 788000

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A HILLESTAD AS. Revenue 45.6k NOK → 45.6k NOK (0.0%). Net result +698.9k NOK → +358.9k NOK. Equity 2.87m NOK → 2.51m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: net result weakened; equity eroded; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
45.6k NOK 45.6k NOK
0.0%
Operating result
+443.4k NOK +456.2k NOK
+2.9%
Net result
+698.9k NOK +358.9k NOK
-48.6%
Equity
2.87m NOK 2.51m NOK
-12.5%
Cash
291.5k NOK 347.4k NOK
+19.2%
Total assets
3.89m NOK 2.65m NOK
-31.9%

What improved

  • ↑

    Operating result improved

    Operating result +443.4k NOK → +456.2k NOK (op. margin 972.5% → 1000.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 291.5k NOK → 347.4k NOK (+19.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +698.9k NOK → +358.9k NOK (net margin 1532.7% → 787.2%). Calculated

  • ↓

    Equity eroded

    Book equity 2.87m NOK → 2.51m NOK (equity ratio 73.9% → 94.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 38.9k NOK → 1.15m NOK (85% → 2511% of revenue). Calculated