Org.nr 996 396 142 2015 → 2016 Year-over-year analysis

AH KOKSTADFLATEN AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue

approved 2017-06-14; registry 2017-07-08; journal 2017 628084

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AH KOKSTADFLATEN AS. Revenue 2.08m NOK → 1.95m NOK (-5.9%). Equity 8.16m NOK → 8.63m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.08m NOK 1.95m NOK
-5.9%
Equity
8.16m NOK 8.63m NOK
+5.8%
Cash
1 674 NOK 1.19m NOK
+70855.5%
Total assets
27.01m NOK 22.01m NOK
-18.5%

What improved

  • ↑

    Equity strengthened

    Book equity 8.16m NOK → 8.63m NOK (equity ratio 30.2% → 39.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 674 NOK → 1.19m NOK (+70855.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 4.94×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.08m NOK to 1.95m NOK (-5.9% YoY). Calculated