FirmaIQ
Org.nr 994 745 948 2015 → 2016 Year-over-year analysis

AHEAD EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 37% on revenue, weaker earnings

approved 2017-05-16; registry 2017-06-19; journal 2017 472343

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AHEAD EIENDOM AS. Revenue 697.6k NOK → 438.4k NOK (-37.2%). Net result +310.2k NOK → +133.4k NOK. Equity 3.03m NOK → 3.16m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
697.6k NOK 438.4k NOK
-37.2%
Operating result
+563.5k NOK +296.7k NOK
-47.3%
Net result
+310.2k NOK +133.4k NOK
-57.0%
Equity
3.03m NOK 3.16m NOK
+4.4%
Cash
247.5k NOK 280.4k NOK
+13.3%
Total assets
6.09m NOK 6.02m NOK
-1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 3.03m NOK → 3.16m NOK (equity ratio 49.8% → 52.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 247.5k NOK → 280.4k NOK (+13.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 697.6k NOK to 438.4k NOK (-37.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +563.5k NOK → +296.7k NOK (op. margin 80.8% → 67.7%). Calculated

  • ↓

    Net result weakened

    Net result +310.2k NOK → +133.4k NOK (net margin 44.5% → 30.4%). Calculated