Org.nr 998 587 867 2015 → 2016 Year-over-year analysis

AHE HELSE AS: årsregnskap 2016 vs 2015

Shrank 98% on revenue

approved 2017-05-31; registry 2017-06-20; journal 2017 489510

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AHE HELSE AS. Revenue 4.49m NOK → 109.8k NOK (-97.6%). Net result +153.8k NOK → +159.6k NOK. Equity 11.30m NOK → 473.8k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AHE HELSE AS.

Scorecard

Revenue
4.49m NOK 109.8k NOK
-97.6%
Operating result
+175.6k NOK n/m
—
Net result
+153.8k NOK +159.6k NOK
+3.8%
Equity
11.30m NOK 473.8k NOK
-95.8%
Cash
690 NOK 116.72m NOK
+16915507.2%
Total assets
833.7k NOK 772.6k NOK
-7.3%

What improved

  • ↑

    Cash rose

    Bank deposits 690 NOK → 116.72m NOK (+16915507.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.49m NOK to 109.8k NOK (-97.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 11.30m NOK → 473.8k NOK (equity ratio 1355.1% → 61.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 7 344 NOK (0% → 7% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 34.5k NOK → 500 NOK (-98.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 460 NOK → 432.5k NOK. Reported fact