Org.nr 998 460 794 2015 → 2016 Year-over-year analysis

A HOFF EIENDOM AS: årsregnskap 2016 vs 2015

Grew 81019% on revenue, stronger earnings, cash halved-plus

approved 2017-05-04; registry 2017-05-18; journal 2017 326807

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A HOFF EIENDOM AS. Revenue 858 NOK → 696.0k NOK (+81018.9%). Net result +100.5k NOK → +189.8k NOK. Equity 1.13m NOK → 1.10m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HOFF EIENDOM AS.

Scorecard

Revenue
858 NOK 696.0k NOK
+81018.9%
Operating result
+351.1k NOK +397.4k NOK
+13.2%
Net result
+100.5k NOK +189.8k NOK
+88.8%
Equity
1.13m NOK 1.10m NOK
-3.2%
Cash
41.1k NOK 5 749 NOK
-86.0%
Total assets
5.62m NOK 5.49m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 858 NOK to 696.0k NOK (+81018.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +351.1k NOK → +397.4k NOK (op. margin 40918.3% → 57.1%). Calculated

  • ↑

    Net result improved

    Net result +100.5k NOK → +189.8k NOK (net margin 11717.4% → 27.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.13m NOK → 1.10m NOK (equity ratio 20.2% → 20.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 41.1k NOK → 5 749 NOK (-86.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 82.6k NOK → 33.4k NOK. Reported fact