AK-REGNSKAP AS: årsregnskap 2016 vs 2015
A steady year on the published lines
approved 2017-02-13; registry 2017-03-15; journal 2017 230262
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AK-REGNSKAP AS. Revenue 2.49m NOK → 2.41m NOK (-3.3%). Equity 359.1k NOK → 432.6k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.49m NOK
2.41m NOK
-3.3%
Operating result
n/m
+96.4k NOK
—
Net result
n/m
+73.5k NOK
—
Equity
359.1k NOK
432.6k NOK
+20.5%
Cash
518.7k NOK
469.0k NOK
-9.6%
Total assets
848.7k NOK
810.3k NOK
-4.5%
What improved
-
↑
Equity strengthened
Book equity 359.1k NOK → 432.6k NOK (equity ratio 42.3% → 53.4%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.49m NOK to 2.41m NOK (-3.3% YoY). Calculated
-
↓
Cash fell
Bank deposits 518.7k NOK → 469.0k NOK (-9.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.74m NOK → 1.78m NOK (70% → 74% of revenue). Calculated