FirmaIQ
Org.nr 989 686 046 2015 → 2016 Year-over-year analysis

AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2016 vs 2015

Grew 257% on revenue, slipped into loss, cash halved-plus

approved 2017-06-30; registry 2017-07-25; journal 2017 764356

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 155.3k NOK → 554.2k NOK (+256.8%). Net result +13.1k NOK → -140 NOK. Equity 35.3k NOK → 35.2k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
155.3k NOK 554.2k NOK
+256.8%
Operating result
+13.0k NOK -554 NOK
-104.3%
Net result
+13.1k NOK -140 NOK
-101.1%
Equity
35.3k NOK 35.2k NOK
-0.4%
Cash
65.1k NOK 8 815 NOK
-86.5%
Total assets
277.1k NOK 139.5k NOK
-49.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 155.3k NOK to 554.2k NOK (+256.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.77m NOK → 313.0k NOK (1141% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +13.0k NOK → -554 NOK (op. margin 8.3% → -0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 13.1k NOK profit to a loss of 140 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 65.1k NOK → 8 815 NOK (-86.5% YoY). Calculated