Org.nr 812 676 342 2016 → 2017 Year-over-year analysis

A HILLING AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-06-28; registry 2018-07-25; journal 2018 775644

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A HILLING AS. Revenue 33.82m NOK → 35.01m NOK (+3.5%). Equity 5.98m NOK → 5.89m NOK.

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

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

At a glance

Revenue

33.82m NOK 35.01m NOK

+3.5%

Net result

n/m +913.4k NOK

—

Equity

5.98m NOK 5.89m NOK

-1.4%

Cash

3.36m NOK 2.75m NOK

-18.1%

Total assets

10.53m NOK 9.46m NOK

-10.2%

↑
Revenue rose

Operating income / revenue moved from 33.82m NOK to 35.01m NOK (+3.5% YoY). Calculated

↓
Equity eroded

Book equity 5.98m NOK → 5.89m NOK (equity ratio 56.8% → 62.3%). Calculated
↓
Cash fell

Bank deposits 3.36m NOK → 2.75m NOK (-18.1% YoY). Calculated

·
Payroll increased

Salary cost 2.95m NOK → 3.24m NOK (9% → 9% of revenue). Calculated
·
COGS moved

COGS / varekostnad 26.83m NOK → 28.35m NOK (+5.7% YoY). Calculated