Org.nr 991 038 620 2015 → 2016 Year-over-year analysis

AK BYGG OG EIENDOM AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-05; registry 2017-05-20; journal 2017 330853

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AK BYGG OG EIENDOM AS. Revenue 3.26m NOK → 3.30m NOK (+1.2%). Equity 2.55m NOK → 3.22m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK BYGG OG EIENDOM AS.

Scorecard

Revenue
3.26m NOK 3.30m NOK
+1.2%
Equity
2.55m NOK 3.22m NOK
+26.5%
Cash
757.0k NOK 550.2k NOK
-27.3%
Total assets
25.90m NOK 25.48m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.26m NOK to 3.30m NOK (+1.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.55m NOK → 3.22m NOK (equity ratio 9.8% → 12.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.22×. Calculated

  • ↑

    Payroll decreased

    Salary cost 7.03m NOK → 30.4k NOK (216% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 757.0k NOK → 550.2k NOK (-27.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 277.3k NOK → 45.4k NOK. Reported fact