Org.nr 913 672 682 2015 → 2016 Year-over-year analysis

A-HJORT AS: årsregnskap 2016 vs 2015

Grew 28% on revenue, cash halved-plus

approved 2017-04-25; registry 2017-06-15; journal 2017 461696

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A-HJORT AS. Revenue 513.8k NOK → 655.5k NOK (+27.6%). Equity -325.1k NOK → -495.5k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A-HJORT AS.

Scorecard

Revenue
513.8k NOK 655.5k NOK
+27.6%
Net result
n/m +50 NOK
—
Equity
-325.1k NOK -495.5k NOK
-52.4%
Cash
98.5k NOK 47.2k NOK
-52.1%
Total assets
131.3k NOK 101.4k NOK
-22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 513.8k NOK to 655.5k NOK (+27.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -325.1k NOK → -495.5k NOK (equity ratio -247.6% → -488.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 98.5k NOK → 47.2k NOK (-52.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -488.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 365.2k NOK → 373.9k NOK (+2.4% YoY). Calculated