Org.nr 984 011 202 2015 → 2016 Year-over-year analysis

AK MEKANISKE AS: årsregnskap 2016 vs 2015

Grew 53% on revenue, fresh owner capital

approved 2017-05-05; registry 2017-05-20; journal 2017 331081

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AK MEKANISKE AS. Revenue 119.32m NOK → 182.42m NOK (+52.9%). Equity 12.84m NOK → 15.10m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AK MEKANISKE AS.

Scorecard

Revenue
119.32m NOK 182.42m NOK
+52.9%
Equity
12.84m NOK 15.10m NOK
+17.6%
Cash
1.85m NOK 1.81m NOK
-2.1%
Total assets
52.92m NOK 54.89m NOK
+3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 119.32m NOK to 182.42m NOK (+52.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.84m NOK → 15.10m NOK (equity ratio 24.3% → 27.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 587.2k NOK → 1.59m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.85m NOK → 1.81m NOK (-2.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 67.57m NOK → 6.12bn NOK (+8952.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.70m NOK → 6.32m NOK. Reported fact