Org.nr 990 688 613 2015 → 2016 Year-over-year analysis

AHLBERG DATA AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-12; registry 2017-06-22; journal 2017 508311

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AHLBERG DATA AS. Revenue 907.1k NOK → 902.2k NOK (-0.5%). Equity 77.2k NOK → 107.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHLBERG DATA AS.

At a glance

Revenue

907.1k NOK 902.2k NOK

-0.5%

Net result

+2 008 NOK n/m

—

Equity

77.2k NOK 107.9k NOK

+39.7%

Cash

435.0k NOK 395.7k NOK

-9.0%

Total assets

696.9k NOK 554.4k NOK

-20.4%

↑
Equity strengthened

Book equity 77.2k NOK → 107.9k NOK (equity ratio 11.1% → 19.5%). Calculated

↓
Revenue fell

Operating income / revenue moved from 907.1k NOK to 902.2k NOK (-0.5% YoY). Calculated
↓
Cash fell

Bank deposits 435.0k NOK → 395.7k NOK (-9.0% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 454.1k NOK → 538.8k NOK (50% → 60% of revenue). Calculated