FirmaIQ
Org.nr 913 803 345 2015 → 2016 Year-over-year analysis

AH BYGGSERVICE AS: årsregnskap 2016 vs 2015

Fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AH BYGGSERVICE AS. Revenue 1.58m NOK → 1.57m NOK (-0.6%). Equity 134.9k NOK → 356.7k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH BYGGSERVICE AS.

At a glance

Scorecard

Revenue
1.58m NOK 1.57m NOK
-0.6%
Equity
134.9k NOK 356.7k NOK
+164.4%
Cash
211.6k NOK 481.0k NOK
+127.3%
Total assets
452.2k NOK 772.1k NOK
+70.7%

What improved

  • ↑

    Equity strengthened

    Book equity 134.9k NOK → 356.7k NOK (equity ratio 29.8% → 46.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 211.6k NOK → 481.0k NOK (+127.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 23.3k NOK → 30.0k NOK (+6 666 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.58m NOK to 1.57m NOK (-0.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 855.0k NOK → 2.65m NOK (54% → 169% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 493.0k NOK → 313.3k NOK (-36.5% YoY). Calculated