Org.nr 889 322 802 2015 → 2016 Year-over-year analysis

AKER HJORTAAS DIALOG AS: årsregnskap 2016 vs 2015

Grew 815% on revenue

approved 2017-03-15; registry 2017-08-03; journal 2017 821760

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKER HJORTAAS DIALOG AS. Revenue 78.7k NOK → 719.4k NOK (+814.5%). Equity 553.2k NOK → 241.2k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKER HJORTAAS DIALOG AS.

Scorecard

Revenue
78.7k NOK 719.4k NOK
+814.5%
Operating result
+10.9k NOK n/m
—
Net result
+8 678 NOK n/m
—
Equity
553.2k NOK 241.2k NOK
-56.4%
Cash
44 NOK 11.3k NOK
+25584.1%
Total assets
608.4k NOK 152.9k NOK
-74.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.7k NOK to 719.4k NOK (+814.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 44 NOK → 11.3k NOK (+25584.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 215.7k NOK → 5 NOK (274% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 553.2k NOK → 241.2k NOK (equity ratio 90.9% → 157.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 575.9k NOK → 105.6k NOK. Reported fact