Org.nr 979 334 974 2015 → 2016 Year-over-year analysis

ACK ARKITEKTER AS: årsregnskap 2016 vs 2015

Shrank 48% on revenue, cash halved-plus

approved 2017-10-23; registry 2017-10-26; journal 2017 892981

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACK ARKITEKTER AS. Revenue 8.57m NOK → 4.44m NOK (-48.1%). Equity 2.12m NOK → 227.0k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACK ARKITEKTER AS.

At a glance

Revenue

8.57m NOK 4.44m NOK

-48.1%

Operating result

n/m -1.93m NOK

—

Net result

n/m -1.90m NOK

—

Equity

2.12m NOK 227.0k NOK

-89.3%

Cash

672.7k NOK 228.4k NOK

-66.0%

Total assets

3.99m NOK 2.73m NOK

-31.5%

↓
Revenue fell

Operating income / revenue moved from 8.57m NOK to 4.44m NOK (-48.1% YoY). Calculated
↓
Equity eroded

Book equity 2.12m NOK → 227.0k NOK (equity ratio 53.2% → 8.3%). Calculated
↓
Cash fell

Bank deposits 672.7k NOK → 228.4k NOK (-66.0% YoY). Calculated
↓
COGS moved

COGS / varekostnad 743.9k NOK → 784.6k NOK (+5.5% YoY). Calculated

·
Thin equity buffer

Equity ratio is 8.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Headcount (årsverk) changed

Reported FTEs 7 → 5.8. Reported fact