FirmaIQ
Org.nr 996 229 319 2015 → 2016 Year-over-year analysis

AH UTVIKLING AS: årsregnskap 2016 vs 2015

Grew 13% on revenue, slipped into loss

approved 2017-06-21; registry 2017-06-26; journal 2017 529555

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AH UTVIKLING AS. Revenue 305.5k NOK → 343.8k NOK (+12.5%). Net result +3 018 NOK → -127.3k NOK. Equity -280.8k NOK → -408.1k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
305.5k NOK 343.8k NOK
+12.5%
Operating result
+88.4k NOK +61.2k NOK
-30.8%
Net result
+3 018 NOK -127.3k NOK
-4317.2%
Equity
-280.8k NOK -408.1k NOK
-45.3%
Cash
15.7k NOK 325.7k NOK
+1971.1%
Total assets
2.08m NOK 6.02m NOK
+189.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 305.5k NOK to 343.8k NOK (+12.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 15.7k NOK → 325.7k NOK (+1971.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +88.4k NOK → +61.2k NOK (op. margin 28.9% → 17.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 018 NOK profit to a loss of 127.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -280.8k NOK → -408.1k NOK (equity ratio -13.5% → -6.8%). Calculated