FirmaIQ
Org.nr 916 244 924 2015 → 2016 Year-over-year analysis

AK BERTELSEN AS: årsregnskap 2016 vs 2015

Shrank 23% on revenue, stronger earnings

approved 2017-05-31; registry 2017-07-08; journal 2017 645670

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AK BERTELSEN AS. Revenue 187.1k NOK → 145.0k NOK (-22.5%). Net result 0 NOK → +241.80bn NOK. Equity 161.2k NOK → 403.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
187.1k NOK 145.0k NOK
-22.5%
Operating result
0 NOK +323.23bn NOK
—
Net result
0 NOK +241.80bn NOK
—
Equity
161.2k NOK 403.0k NOK
+150.0%
Cash
36.5k NOK 520.5k NOK
+1327.8%
Total assets
223.6k NOK 739.8k NOK
+230.9%

What improved

  • ↑

    Operating result improved

    Operating result 0 NOK → +323.23bn NOK (op. margin 0.0% → 222905756.7%). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +241.80bn NOK (net margin 0.0% → 166746063.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 161.2k NOK → 403.0k NOK (equity ratio 72.1% → 54.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.5k NOK → 520.5k NOK (+1327.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 187.1k NOK to 145.0k NOK (-22.5% YoY). Calculated