FirmaIQ
Org.nr 998 862 884 2015 → 2016 Year-over-year analysis

AH EIENDOMSDRIFT AS: årsregnskap 2016 vs 2015

Grew 12% on revenue, returned to profit

approved 2017-06-20; registry 2017-07-24; journal 2017 757986

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AH EIENDOMSDRIFT AS. Revenue 212.0k NOK → 236.5k NOK (+11.6%). Net result -2 942 NOK → +38.0k NOK. Equity 147.5k NOK → 185.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
212.0k NOK 236.5k NOK
+11.6%
Operating result
+78.3k NOK +112.4k NOK
+43.6%
Net result
-2 942 NOK +38.0k NOK
+1392.9%
Equity
147.5k NOK 185.5k NOK
+25.8%
Cash
14.5k NOK 30.8k NOK
+112.8%
Total assets
2.92m NOK 2.98m NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 212.0k NOK to 236.5k NOK (+11.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +78.3k NOK → +112.4k NOK (op. margin 36.9% → 47.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 942 NOK to a profit of 38.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 147.5k NOK → 185.5k NOK (equity ratio 5.0% → 6.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.5k NOK → 30.8k NOK (+112.8% YoY). Calculated