AHA REGNSKAP AS: årsregnskap 2016 vs 2015
Shrank 11% on revenue, weaker earnings
approved 2017-05-25; registry 2017-07-04; journal 2017 593643
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AHA REGNSKAP AS. Revenue 1.15m NOK → 1.02m NOK (-11.2%). Net result +28.3k NOK → +6 119 NOK. Equity 100.7k NOK → 106.8k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHA REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 100.7k NOK → 106.8k NOK (equity ratio 32.6% → 42.7%). Calculated
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↑
Payroll decreased
Salary cost 806.4k NOK → 693.3k NOK (70% → 68% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.15m NOK to 1.02m NOK (-11.2% YoY). Calculated
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↓
Operating result weakened
Operating result +38.4k NOK → +8 377 NOK (op. margin 3.3% → 0.8%). Calculated
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↓
Net result weakened
Net result +28.3k NOK → +6 119 NOK (net margin 2.5% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 155.0k NOK → 121.7k NOK (-21.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 39.7k NOK → 27.6k NOK (-30.4% YoY). Calculated