FirmaIQ
Org.nr 976 865 715 2016 → 2017 Year-over-year analysis

AHA - Arkitektene Hilde og Andersen AS: årsregnskap 2017 vs 2016

Shrank 11% on revenue

approved 2018-06-30; registry 2018-07-09; journal 2018 644812

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AHA - Arkitektene Hilde og Andersen AS. Revenue 3.11m NOK → 2.77m NOK (-11.1%). Equity 31.71m NOK → 30.60m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHA - Arkitektene Hilde og Andersen AS.

At a glance

Scorecard

Revenue
3.11m NOK 2.77m NOK
-11.1%
Operating result
+1.86m NOK +954.5k NOK
-48.8%
Equity
31.71m NOK 30.60m NOK
-3.5%
Cash
407.7k NOK 5.43m NOK
+1233.0%
Total assets
36.32m NOK 33.59m NOK
-7.5%

What improved

  • ↑

    Cash rose

    Bank deposits 407.7k NOK → 5.43m NOK (+1233.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.11m NOK to 2.77m NOK (-11.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.86m NOK → +954.5k NOK (op. margin 59.9% → 34.5%). Calculated

  • ↓

    Equity eroded

    Book equity 31.71m NOK → 30.60m NOK (equity ratio 87.3% → 91.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.09m NOK → 1.66m NOK (35% → 60% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 23.97m NOK → 22.54m NOK. Reported fact