Org.nr 812 676 342 2015 → 2016 Year-over-year analysis

A HILLING AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-06-30; registry 2017-08-02; journal 2017 798824

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A HILLING AS. Revenue 33.58m NOK → 33.82m NOK (+0.7%). Equity 5.59m NOK → 5.98m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A HILLING AS.

Scorecard

Revenue
33.58m NOK 33.82m NOK
+0.7%
Equity
5.59m NOK 5.98m NOK
+6.9%
Cash
2.24m NOK 3.36m NOK
+49.7%
Total assets
10.53m NOK 10.53m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.58m NOK to 33.82m NOK (+0.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.59m NOK → 5.98m NOK (equity ratio 53.1% → 56.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.24m NOK → 3.36m NOK (+49.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.71m NOK → 2.95m NOK (8% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 26.59m NOK → 26.83m NOK (+0.9% YoY). Calculated