Org.nr 913 860 063 2015 → 2016 Year-over-year analysis

AH AGENTURER AS: årsregnskap 2016 vs 2015

Grew 2731% on revenue

approved 2017-06-30; registry 2017-07-22; journal 2017 748010

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AH AGENTURER AS. Revenue 59.9k NOK → 1.70m NOK (+2731.0%). Equity 111.6k NOK → 239.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AH AGENTURER AS.

Scorecard

Revenue
59.9k NOK 1.70m NOK
+2731.0%
Net result
+514.4k NOK n/m
—
Equity
111.6k NOK 239.5k NOK
+114.5%
Cash
487.6k NOK 757.1k NOK
+55.3%
Total assets
130.2k NOK 1.30m NOK
+896.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 59.9k NOK to 1.70m NOK (+2731.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 111.6k NOK → 239.5k NOK (equity ratio 85.7% → 18.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 487.6k NOK → 757.1k NOK (+55.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 615.3k NOK → 676.1k NOK (1027% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7 175 NOK → 29.9k NOK (+317.2% YoY). Calculated