Org.nr 989 388 061 2015 → 2016 Year-over-year analysis

A. HOKHOLT ARKITEKTER AS: årsregnskap 2016 vs 2015

Grew 36% on revenue

approved 2017-06-29; registry 2017-08-08; journal 2017 830228

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A. HOKHOLT ARKITEKTER AS. Revenue 2.34m NOK → 3.18m NOK (+35.9%). Equity -1.93m NOK → -1.48m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A. HOKHOLT ARKITEKTER AS.

Scorecard

Revenue
2.34m NOK 3.18m NOK
+35.9%
Equity
-1.93m NOK -1.48m NOK
+23.4%
Cash
189.6k NOK 181.6k NOK
-4.2%
Total assets
781.8k NOK 326.6k NOK
-58.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.34m NOK to 3.18m NOK (+35.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.93m NOK → -1.48m NOK (equity ratio -247.0% → -453.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.15m NOK → 1.98m NOK (92% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 189.6k NOK → 181.6k NOK (-4.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -453.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 14.0k NOK → 8 749 NOK (-37.5% YoY). Calculated