FirmaIQ
Org.nr 988 660 973 2015 → 2016 Year-over-year analysis

AH GRUPPEN AS: årsregnskap 2016 vs 2015

Grew 24% on revenue, stronger earnings

approved 2017-06-28; registry 2017-09-16; journal 2017 885300

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AH GRUPPEN AS. Revenue 157.78m NOK → 196.36m NOK (+24.5%). Net result +3.79m NOK → +6.04m NOK. Equity 14.03m NOK → 13.37m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
157.78m NOK 196.36m NOK
+24.5%
Net result
+3.79m NOK +6.04m NOK
+59.6%
Equity
14.03m NOK 13.37m NOK
-4.7%
Cash
28.2k NOK 93.1k NOK
+229.7%
Total assets
19.13m NOK 45.51m NOK
+138.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 157.78m NOK to 196.36m NOK (+24.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +3.79m NOK → +6.04m NOK (net margin 2.4% → 3.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.2k NOK → 93.1k NOK (+229.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 14.03m NOK → 13.37m NOK (equity ratio 73.3% → 29.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 42.52m NOK → 56.77m NOK (+33.5% YoY). Calculated