Org.nr 981 401 883 2015 → 2016 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, fresh owner capital

approved 2017-02-14; registry 2017-02-16; journal 2017 208710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AK BÅT OG BIL AS. Revenue 817.6k NOK → 1 014 NOK (-99.9%). Equity 339.8k NOK → 424.5k NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
817.6k NOK 1 014 NOK
-99.9%
Equity
339.8k NOK 424.5k NOK
+24.9%
Cash
172.3k NOK 143.2k NOK
-16.9%
Total assets
1.22m NOK 1.20m NOK
-1.8%

What improved

  • ↑

    Equity strengthened

    Book equity 339.8k NOK → 424.5k NOK (equity ratio 27.9% → 35.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 339.8k NOK → 424.5k NOK (+84.8k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 237.8k NOK → 228.1k NOK (29% → 22493% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 817.6k NOK to 1 014 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 172.3k NOK → 143.2k NOK (-16.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 90.6k NOK → 131.7k NOK (+45.3% YoY). Calculated