FirmaIQ
Org.nr 912 897 850 2016 → 2017 Year-over-year analysis

A HØIBO AS: årsregnskap 2017 vs 2016

Grew 7% on revenue

approved 2018-02-02; registry 2018-02-12; journal 2018 206951

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A HØIBO AS. Revenue 27.30m NOK → 29.26m NOK (+7.2%). Net result +1.27m NOK → +1.28m NOK. Equity 18.02m NOK → 19.31m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
27.30m NOK 29.26m NOK
+7.2%
Operating result
+1.48m NOK +41.63m NOK
+2709.4%
Net result
+1.27m NOK +1.28m NOK
+1.1%
Equity
18.02m NOK 19.31m NOK
+7.1%
Cash
12.59m NOK 15.64m NOK
+24.2%
Total assets
19.99m NOK 22.08m NOK
+10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.30m NOK to 29.26m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.48m NOK → +41.63m NOK (op. margin 5.4% → 142.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.02m NOK → 19.31m NOK (equity ratio 90.2% → 87.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.59m NOK → 15.64m NOK (+24.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.99m NOK → 4.25m NOK (15% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 17.96m NOK → 19.49m NOK (+8.5% YoY). Calculated