Org.nr 999 582 982 2015 → 2016 Year-over-year analysis

AHF EIENDOM AS: årsregnskap 2016 vs 2015

Grew 22% on revenue

approved 2017-05-16; registry 2017-05-30; journal 2017 365552

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AHF EIENDOM AS. Revenue 176.3k NOK → 214.4k NOK (+21.6%). Equity 61.5k NOK → 85.3k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
176.3k NOK 214.4k NOK
+21.6%
Net result
+4 701 NOK n/m
—
Equity
61.5k NOK 85.3k NOK
+38.8%
Cash
98.3k NOK 96.9k NOK
-1.4%
Total assets
3.39m NOK 3.42m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 176.3k NOK to 214.4k NOK (+21.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 61.5k NOK → 85.3k NOK (equity ratio 1.8% → 2.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 98.3k NOK → 96.9k NOK (-1.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.48× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 97.0k NOK → 111.0k NOK (55% → 52% of revenue). Calculated