Org.nr 946 468 037 2015 → 2016 Year-over-year analysis

A-K MASKINER AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-11; registry 2017-07-19; journal 2017 727162

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A-K MASKINER AS. Equity 109.82m NOK → 91.69m NOK.

On the constructive side: operating result improved. Pressures included: equity eroded; cash fell; cogs moved.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A-K MASKINER AS.

At a glance

Revenue

1.05bn NOK n/m

—

Operating result

+2 016 NOK +2 017 NOK

+0.0%

Net result

-33.07m NOK n/m

—

Equity

109.82m NOK 91.69m NOK

-16.5%

Cash

1.06m NOK 706.4k NOK

-33.1%

Total assets

538.30m NOK 484.56m NOK

-10.0%

↑
Operating result improved

Operating result +2 016 NOK → +2 017 NOK. Calculated

↓
Equity eroded

Book equity 109.82m NOK → 91.69m NOK (equity ratio 20.4% → 18.9%). Calculated
↓
Cash fell

Bank deposits 1.06m NOK → 706.4k NOK (-33.1% YoY). Calculated
↓
COGS moved

COGS / varekostnad 826.56m NOK → 900.63m NOK (+9.0% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 109.82m NOK → 91.69m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Book investments changed

Investment / intangible book value 0 NOK → 1 000 NOK. Reported fact