Org.nr 915 110 061 2016 → 2017 Year-over-year analysis

AHA OPPLEVELSER AS: årsregnskap 2017 vs 2016

Shrank 74% on revenue, stronger earnings

approved 2018-03-20; registry 2018-06-05; journal 2018 405595

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AHA OPPLEVELSER AS. Revenue 780.1k NOK → 200.8k NOK (-74.3%). Net result +46.9k NOK → +91.9k NOK. Equity 3.11m NOK → 197.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
780.1k NOK 200.8k NOK
-74.3%
Operating result
+75.0k NOK +130.0k NOK
+73.3%
Net result
+46.9k NOK +91.9k NOK
+96.0%
Equity
3.11m NOK 197.6k NOK
-93.6%
Cash
150.8k NOK 278.2k NOK
+84.5%
Total assets
174.3k NOK 356.1k NOK
+104.3%

What improved

  • ↑

    Operating result improved

    Operating result +75.0k NOK → +130.0k NOK (op. margin 9.6% → 64.7%). Calculated

  • ↑

    Net result improved

    Net result +46.9k NOK → +91.9k NOK (net margin 6.0% → 45.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 150.8k NOK → 278.2k NOK (+84.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 780.1k NOK to 200.8k NOK (-74.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.11m NOK → 197.6k NOK (equity ratio 1782.0% → 55.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 572.9k NOK → 890.0k NOK (+55.4% YoY). Calculated