FirmaIQ
Org.nr 976 252 756 2015 → 2016 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2016 vs 2015

Grew 5% on revenue, weaker earnings

approved 2017-05-31; registry 2017-06-14; journal 2017 451051

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A HØNSEN SJÅFØRSKOLE AS. Revenue 8.56m NOK → 9.02m NOK (+5.3%). Net result +518.7k NOK → +272.9k NOK. Equity 2.71m NOK → 2.98m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
8.56m NOK 9.02m NOK
+5.3%
Net result
+518.7k NOK +272.9k NOK
-47.4%
Equity
2.71m NOK 2.98m NOK
+10.1%
Cash
1.45m NOK 1.24m NOK
-14.1%
Total assets
4.46m NOK 4.08m NOK
-8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.56m NOK to 9.02m NOK (+5.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.71m NOK → 2.98m NOK (equity ratio 60.8% → 73.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +518.7k NOK → +272.9k NOK (net margin 6.1% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.45m NOK → 1.24m NOK (-14.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.01m NOK → 1.13m NOK (+11.3% YoY). Calculated