FirmaIQ
Org.nr 999 173 241 2015 → 2016 Year-over-year analysis

AK EIENDOMSSERVICE AS: årsregnskap 2016 vs 2015

Grew 8% on revenue, stronger earnings

approved 2017-06-27; registry 2017-06-29; journal 2017 562821

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AK EIENDOMSSERVICE AS. Revenue 489.2k NOK → 527.1k NOK (+7.8%). Net result +57.3k NOK → +489.2k NOK. Equity 122.9k NOK → 83.1k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
489.2k NOK 527.1k NOK
+7.8%
Net result
+57.3k NOK +489.2k NOK
+753.4%
Equity
122.9k NOK 83.1k NOK
-32.4%
Cash
113.3k NOK 66.8k NOK
-41.1%
Total assets
181.3k NOK 123.7k NOK
-31.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 489.2k NOK to 527.1k NOK (+7.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +57.3k NOK → +489.2k NOK (net margin 11.7% → 92.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 122.9k NOK → 83.1k NOK (equity ratio 67.8% → 67.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 113.3k NOK → 66.8k NOK (-41.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 191.3k NOK → 393.3k NOK (+105.6% YoY). Calculated