Org.nr 989 157 310 2015 → 2016 Year-over-year analysis

AHARA AS: årsregnskap 2016 vs 2015

Grew 31385% on revenue

approved 2017-06-30; registry 2017-07-13; journal 2017 677259

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AHARA AS. Revenue 2 497 NOK → 786.2k NOK (+31385.3%). Equity 1.45m NOK → 1.08m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AHARA AS.

Scorecard

Revenue
2 497 NOK 786.2k NOK
+31385.3%
Operating result
+199.0k NOK -437.6k NOK
-319.9%
Equity
1.45m NOK 1.08m NOK
-25.3%
Cash
406.5k NOK 396.5k NOK
-2.4%
Total assets
4.26m NOK 6.08m NOK
+42.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 497 NOK to 786.2k NOK (+31385.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +199.0k NOK → -437.6k NOK (op. margin 7969.8% → -55.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.45m NOK → 1.08m NOK (equity ratio 34.0% → 17.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 406.5k NOK → 396.5k NOK (-2.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 590 NOK → 2.60m NOK (64% → 330% of revenue). Calculated