Org.nr 974 425 246 2015 → 2016 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2016 vs 2015

Shrank 12% on revenue

approved 2017-05-12; registry 2017-06-24; journal 2017 522229

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AH BYGG AUESTAD & HÅLAND AS. Revenue 50.46m NOK → 44.24m NOK (-12.3%). Equity 6.20m NOK → 6.10m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Revenue

50.46m NOK 44.24m NOK

-12.3%

Net result

n/m +3.89m NOK

—

Equity

6.20m NOK 6.10m NOK

-1.7%

Cash

12.60m NOK 8.66m NOK

-31.3%

Total assets

20.29m NOK 19.15m NOK

-5.6%

↑
Payroll decreased

Salary cost 14.94m NOK → 12.92m NOK (30% → 29% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 50.46m NOK to 44.24m NOK (-12.3% YoY). Calculated
↓
Equity eroded

Book equity 6.20m NOK → 6.10m NOK (equity ratio 30.6% → 31.8%). Calculated
↓
Cash fell

Bank deposits 12.60m NOK → 8.66m NOK (-31.3% YoY). Calculated

·
COGS fell

COGS / varekostnad 22.88m NOK → 21.70m NOK (-5.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 10.2k NOK → 10 NOK. Reported fact