AHN RENHOLDSERVICE AS: årsregnskap 2016 vs 2015
Shrank 53% on revenue, weaker earnings
approved 2017-06-29; registry 2017-07-03; journal 2017 598555
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AHN RENHOLDSERVICE AS. Revenue 923.3k NOK → 434.6k NOK (-52.9%). Net result +97.5k NOK → +13.2k NOK. Equity 127.5k NOK → 140.8k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHN RENHOLDSERVICE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 127.5k NOK → 140.8k NOK (equity ratio 32.6% → 37.3%). Calculated
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↑
Cash rose
Bank deposits 105.9k NOK → 159.3k NOK (+50.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 923.3k NOK to 434.6k NOK (-52.9% YoY). Calculated
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↓
Operating result weakened
Operating result +438.3k NOK → +24.7k NOK (op. margin 47.5% → 5.7%). Calculated
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↓
Net result weakened
Net result +97.5k NOK → +13.2k NOK (net margin 10.6% → 3.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 3 NOK → 729.4k NOK (0% → 168% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 191.9k NOK → 204.5k NOK (+6.6% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 120.8k NOK → 134.9k NOK. Reported fact