Org.nr 914 348 234 2015 → 2016 Year-over-year analysis

AE HUS AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, fresh owner capital

approved 2017-06-29; registry 2017-07-04; journal 2017 611665

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AE HUS AS. Revenue 362.5k NOK → 362 NOK (-99.9%). Equity 1.31m NOK → 1.22m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
362.5k NOK 362 NOK
-99.9%
Operating result
+355.2k NOK -15.5k NOK
-104.4%
Equity
1.31m NOK 1.22m NOK
-6.9%
Cash
1 414 NOK 152.4k NOK
+10681.3%
Total assets
1.41m NOK 1.33m NOK
-6.3%

What improved

  • ↑

    Cash rose

    Bank deposits 1 414 NOK → 152.4k NOK (+10681.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 047 NOK → 1.05m NOK (+1.05m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 362.5k NOK to 362 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +355.2k NOK → -15.5k NOK (op. margin 98.0% → -4282.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.31m NOK → 1.22m NOK (equity ratio 92.9% → 92.3%). Calculated