AHR AS: årsregnskap 2016 vs 2015
Shrank 38% on revenue, stronger earnings
approved 2017-05-23; registry 2017-06-13; journal 2017 433277
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AHR AS. Revenue 337.6k NOK → 208.2k NOK (-38.3%). Net result +452.9k NOK → +598.6k NOK. Equity 127.4k NOK → 692.6k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHR AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +187.3k NOK → +386.6k NOK (op. margin 55.5% → 185.6%). Calculated
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↑
Net result improved
Net result +452.9k NOK → +598.6k NOK (net margin 134.1% → 287.5%). Calculated
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↑
Equity strengthened
Book equity 127.4k NOK → 692.6k NOK (equity ratio 2.9% → 12.5%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 337.6k NOK to 208.2k NOK (-38.3% YoY). Calculated
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↓
Cash fell
Bank deposits 466.0k NOK → 331.0k NOK (-29.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 411 NOK → 640.5k NOK (0% → 308% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 451.4k NOK → 4.74m NOK. Reported fact