FirmaIQ
Org.nr 998 135 699 2015 → 2016 Year-over-year analysis

AD HOC TJENESTER AS: årsregnskap 2016 vs 2015

Grew 92% on revenue, weaker earnings

approved 2017-06-22; registry 2017-06-26; journal 2017 529241

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AD HOC TJENESTER AS. Revenue 27.9k NOK → 53.5k NOK (+91.6%). Net result +59.5k NOK → +40.1k NOK. Equity 124.47m NOK → 164.5k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
27.9k NOK 53.5k NOK
+91.6%
Operating result
+59.5k NOK +40.9k NOK
-31.3%
Net result
+59.5k NOK +40.1k NOK
-32.7%
Equity
124.47m NOK 164.5k NOK
-99.9%
Cash
-19 NOK 22.1k NOK
+116263.2%
Total assets
280.0k NOK 202 NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.9k NOK to 53.5k NOK (+91.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits -19 NOK → 22.1k NOK (+116263.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -0.00× → 1.54×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +59.5k NOK → +40.9k NOK (op. margin 213.4% → 76.6%). Calculated

  • ↓

    Net result weakened

    Net result +59.5k NOK → +40.1k NOK (net margin 213.4% → 75.0%). Calculated

  • ↓

    Equity eroded

    Book equity 124.47m NOK → 164.5k NOK (equity ratio 44458.1% → 81457.4%). Calculated