Org.nr 993 516 171 2015 → 2016 Year-over-year analysis

AHT AS: årsregnskap 2016 vs 2015

Shrank 5% on revenue, weaker earnings

approved 2017-06-19; registry 2017-07-24; journal 2017 753832

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AHT AS. Revenue 19.5k NOK → 18.5k NOK (-5.1%). Net result +174.3k NOK → +138.3k NOK. Equity 1.01m NOK → 1.15m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
19.5k NOK 18.5k NOK
-5.1%
Operating result
n/m -11.5k NOK
—
Net result
+174.3k NOK +138.3k NOK
-20.7%
Equity
1.01m NOK 1.15m NOK
+13.6%
Cash
231.9k NOK 127.6k NOK
-45.0%
Total assets
1.28m NOK 1.25m NOK
-3.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.01m NOK → 1.15m NOK (equity ratio 79.1% → 92.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 39.9k NOK → 28.5k NOK (205% → 154% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.5k NOK to 18.5k NOK (-5.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +174.3k NOK → +138.3k NOK (net margin 894.0% → 747.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 231.9k NOK → 127.6k NOK (-45.0% YoY). Calculated