AK BUD OG TRANSPORT AS: årsregnskap 2016 vs 2015
Grew 71% on revenue
approved 2017-06-04; registry 2017-07-05; journal 2017 619232
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AK BUD OG TRANSPORT AS. Revenue 454.3k NOK → 775.0k NOK (+70.6%). Equity -5 699 NOK → -43.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AK BUD OG TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 454.3k NOK to 775.0k NOK (+70.6% YoY). Calculated
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↑
Cash rose
Bank deposits 98.9k NOK → 119.3k NOK (+20.6% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity -5 699 NOK → -43.9k NOK (equity ratio -1.0% → -8.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -8.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2 311 NOK → 523.1k NOK (1% → 67% of revenue). Calculated