Org.nr 912 306 674 2015 → 2016 Year-over-year analysis

AHS KURS AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-06-30; registry 2017-08-01; journal 2017 806798

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AHS KURS AS. Revenue 474.4k NOK → 486.4k NOK (+2.5%). Net result +4.15m NOK → +3 823 NOK. Equity 231.5k NOK → 235.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AHS KURS AS.

Scorecard

Revenue
474.4k NOK 486.4k NOK
+2.5%
Net result
+4.15m NOK +3 823 NOK
-99.9%
Equity
231.5k NOK 235.4k NOK
+1.7%
Cash
269.3k NOK 235.4k NOK
-12.6%
Total assets
269.3k NOK 235.4k NOK
-12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 474.4k NOK to 486.4k NOK (+2.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 231.5k NOK → 235.4k NOK (equity ratio 86.0% → 100.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.15m NOK → +3 823 NOK (net margin 875.5% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 269.3k NOK → 235.4k NOK (-12.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 677 NOK → 9 032 NOK (+438.6% YoY). Calculated