Org.nr 987 796 898 2015 → 2016 Year-over-year analysis

AK BETONG AS: årsregnskap 2016 vs 2015

Grew 6% on revenue

approved 2017-06-07; registry 2017-07-17; journal 2017 715970

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AK BETONG AS. Revenue 3.90m NOK → 4.15m NOK (+6.5%). Equity 1 147 NOK → 1.20m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK BETONG AS.

At a glance

Revenue

3.90m NOK 4.15m NOK

+6.5%

Operating result

+750.5k NOK +619.3k NOK

-17.5%

Equity

1 147 NOK 1.20m NOK

+104380.6%

Cash

1.48m NOK 1.45m NOK

-1.9%

Total assets

2.91m NOK 2.79m NOK

-4.0%

↑
Revenue rose

Operating income / revenue moved from 3.90m NOK to 4.15m NOK (+6.5% YoY). Calculated
↑
Equity strengthened

Book equity 1 147 NOK → 1.20m NOK (equity ratio 0.0% → 42.9%). Calculated

↓
Operating result weakened

Operating result +750.5k NOK → +619.3k NOK (op. margin 19.2% → 14.9%). Calculated
↓
Cash fell

Bank deposits 1.48m NOK → 1.45m NOK (-1.9% YoY). Calculated