Org.nr 910 478 656 2015 → 2016 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2016 vs 2015

Grew 8% on revenue

approved 2017-06-27; registry 2017-07-04; journal 2017 574055

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AHLSELL NORGE AS. Revenue 4.39bn NOK → 4.73bn NOK (+8.0%). Equity 1.41bn NOK → 1.37bn NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AHLSELL NORGE AS.

At a glance

Revenue

4.39bn NOK 4.73bn NOK

+8.0%

Equity

1.41bn NOK 1.37bn NOK

-2.6%

Cash

22.69m NOK 23.64m NOK

+4.2%

Total assets

4.47bn NOK 2.74bn NOK

-38.7%

↑
Revenue rose

Operating income / revenue moved from 4.39bn NOK to 4.73bn NOK (+8.0% YoY). Calculated
↑
Cash rose

Bank deposits 22.69m NOK → 23.64m NOK (+4.2% YoY). Calculated

↓
Equity eroded

Book equity 1.41bn NOK → 1.37bn NOK (equity ratio 31.5% → 50.1%). Calculated

·
Payroll increased

Salary cost 5.64bn NOK → 5.67bn NOK (128% → 120% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.27bn NOK → 3.54bn NOK (+8.5% YoY). Calculated