Org.nr 989 388 061 2016 → 2017 Year-over-year analysis

A. HOKHOLT ARKITEKTER AS: årsregnskap 2017 vs 2016

Shrank 33% on revenue

approved 2018-05-11; registry 2018-06-02; journal 2018 387275

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A. HOKHOLT ARKITEKTER AS. Revenue 3.18m NOK → 2.12m NOK (-33.2%). Equity -1.48m NOK → -1.49m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
3.18m NOK 2.12m NOK
-33.2%
Equity
-1.48m NOK -1.49m NOK
-0.6%
Cash
181.6k NOK 109.3k NOK
-39.8%
Total assets
326.6k NOK 917.5k NOK
+180.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.98m NOK → 1.47m NOK (62% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.18m NOK to 2.12m NOK (-33.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -1.48m NOK → -1.49m NOK (equity ratio -453.1% → -162.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 181.6k NOK → 109.3k NOK (-39.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8 749 NOK → 64.5k NOK (+637.6% YoY). Calculated