Org.nr 992 765 240 2015 → 2016 Year-over-year analysis

AK-HOLDING AS: årsregnskap 2016 vs 2015

Shrank 7% on revenue

approved 2017-05-02; registry 2017-06-07; journal 2017 394147

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AK-HOLDING AS. Revenue 49.6k NOK → 46.2k NOK (-6.9%). Equity 9.03m NOK → 10.18m NOK.

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

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

At a glance

Revenue

49.6k NOK 46.2k NOK

-6.9%

Equity

9.03m NOK 10.18m NOK

+12.8%

Cash

1.87m NOK 2.77m NOK

+48.1%

Total assets

9.43m NOK 11.09m NOK

+17.6%

↑
Equity strengthened

Book equity 9.03m NOK → 10.18m NOK (equity ratio 95.8% → 91.8%). Calculated
↑
Cash rose

Bank deposits 1.87m NOK → 2.77m NOK (+48.1% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 49.6k NOK to 46.2k NOK (-6.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 136.2k NOK → 180.0k NOK (275% → 390% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 586.0k NOK → 1.59m NOK. Reported fact