Org.nr 989 004 298 2015 → 2016 Year-over-year analysis

A-HOLDING AS: årsregnskap 2016 vs 2015

Slipped into loss, fresh owner capital

approved 2017-05-23; registry 2017-06-17; journal 2017 464996

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A-HOLDING AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +578.5k NOK → -136.6k NOK. Equity 3.53m NOK → 3.40m NOK.

On the constructive side: owners injected capital. Pressures included: fell into a net loss; equity eroded; cash fell.

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

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
n/m -19.0k NOK
—
Net result
+578.5k NOK -136.6k NOK
-123.6%
Equity
3.53m NOK 3.40m NOK
-3.9%
Cash
1.37m NOK 898.1k NOK
-34.5%
Total assets
3.61m NOK 3.40m NOK
-5.9%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 738.4k NOK → 3.40m NOK (+2.66m NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 578.5k NOK profit to a loss of 136.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.53m NOK → 3.40m NOK (equity ratio 97.9% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.37m NOK → 898.1k NOK (-34.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.24m NOK → 2.29m NOK. Reported fact