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Org.nr 911 647 184 2015 → 2016 Year-over-year analysis

AH-EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 46% on revenue, weaker earnings

approved 2017-05-27; registry 2017-07-19; journal 2017 716272

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AH-EIENDOM AS. Revenue 12.88m NOK → 6.95m NOK (-46.0%). Net result +1.72m NOK → +5 363 NOK. Equity 3.02m NOK → 2.08m NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
12.88m NOK 6.95m NOK
-46.0%
Net result
+1.72m NOK +5 363 NOK
-99.7%
Equity
3.02m NOK 2.08m NOK
-31.0%
Cash
1.87m NOK 1.42m NOK
-24.1%
Total assets
7.68m NOK 3.20m NOK
-58.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.88m NOK to 6.95m NOK (-46.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.72m NOK → +5 363 NOK (net margin 13.4% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.02m NOK → 2.08m NOK (equity ratio 39.3% → 65.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.87m NOK → 1.42m NOK (-24.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 675.4k NOK → 119.4k NOK (-82.3% YoY). Calculated