Org.nr 981 348 532 2015 → 2016 Year-over-year analysis

A M HANSEN MASKINERING AS: årsregnskap 2016 vs 2015

Shrank 18% on revenue, slipped into loss

approved 2017-05-23; registry 2017-06-08; journal 2017 409191

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A M HANSEN MASKINERING AS. Revenue 5.65m NOK → 4.63m NOK (-18.2%). Net result +33.8k NOK → -152.8k NOK. Equity 1.07m NOK → 920.7k NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A M HANSEN MASKINERING AS.

Scorecard

Revenue
5.65m NOK 4.63m NOK
-18.2%
Operating result
n/m -205.6k NOK
—
Net result
+33.8k NOK -152.8k NOK
-552.3%
Equity
1.07m NOK 920.7k NOK
-14.2%
Cash
677.6k NOK 413.9k NOK
-38.9%
Total assets
576.5k NOK 1.56m NOK
+171.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.65m NOK to 4.63m NOK (-18.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 33.8k NOK profit to a loss of 152.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.07m NOK → 920.7k NOK (equity ratio 186.2% → 58.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 677.6k NOK → 413.9k NOK (-38.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.70m NOK → 1.42m NOK (-16.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 41.5k NOK → 61.5k NOK. Reported fact