Org.nr 915 770 681 2015 → 2016 Year-over-year analysis

AK HÅRDESIGN AS: årsregnskap 2016 vs 2015

Shrank 65% on revenue

approved 2017-06-16; registry 2017-07-12; journal 2017 693386

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AK HÅRDESIGN AS. Revenue 429.3k NOK → 152.2k NOK (-64.5%). Equity 33.3k NOK → 75.7k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

429.3k NOK 152.2k NOK

-64.5%

Equity

33.3k NOK 75.7k NOK

+127.6%

Cash

4 150 NOK 305.1k NOK

+7251.7%

Total assets

651.5k NOK 731.1k NOK

+12.2%

↑
Equity strengthened

Book equity 33.3k NOK → 75.7k NOK (equity ratio 5.1% → 10.4%). Calculated
↑
Cash rose

Bank deposits 4 150 NOK → 305.1k NOK (+7251.7% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 429.3k NOK to 152.2k NOK (-64.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 3 200 NOK → 655.0k NOK (1% → 430% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 85.6k NOK → 121.8k NOK (+42.3% YoY). Calculated