FirmaIQ
Org.nr 997 149 807 2015 → 2016 Year-over-year analysis

AH-CONSULTING AS: årsregnskap 2016 vs 2015

Grew 26% on revenue, weaker earnings

approved 2017-06-02; registry 2017-06-15; journal 2017 459234

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AH-CONSULTING AS. Revenue 713.7k NOK → 898.2k NOK (+25.9%). Net result +1.90bn NOK → +2 016 NOK. Equity 2.28m NOK → 2.30m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AH-CONSULTING AS.

At a glance

Scorecard

Revenue
713.7k NOK 898.2k NOK
+25.9%
Operating result
+141.8k NOK +687.3k NOK
+384.8%
Net result
+1.90bn NOK +2 016 NOK
-100.0%
Equity
2.28m NOK 2.30m NOK
+0.6%
Cash
1.56m NOK 1.63m NOK
+4.9%
Total assets
2.53m NOK 2.60m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 713.7k NOK to 898.2k NOK (+25.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +141.8k NOK → +687.3k NOK (op. margin 19.9% → 76.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.28m NOK → 2.30m NOK (equity ratio 90.4% → 88.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.56m NOK → 1.63m NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.90bn NOK → +2 016 NOK (net margin 265972.7% → 0.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 600.0k NOK → 513.7k NOK. Reported fact