FirmaIQ
Org.nr 993 090 697 2015 → 2016 Year-over-year analysis

AK2 SIVILARKITEKT MNAL AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2017-05-29; registry 2017-06-12; journal 2017 415551

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AK2 SIVILARKITEKT MNAL AS. Revenue 1.50m NOK → 1 075 NOK (-99.9%). Net result +9 705 NOK → -185.0k NOK. Equity 6.82m NOK → 632.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.50m NOK 1 075 NOK
-99.9%
Operating result
+10.7k NOK -186.6k NOK
-1840.9%
Net result
+9 705 NOK -185.0k NOK
-2005.8%
Equity
6.82m NOK 632.4k NOK
-90.7%
Cash
1.09m NOK 484.4k NOK
-55.4%
Total assets
1.33m NOK 783.8k NOK
-41.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.00m NOK → 771.1k NOK (134% → 71734% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.50m NOK to 1 075 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.7k NOK → -186.6k NOK (op. margin 0.7% → -17360.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 9 705 NOK profit to a loss of 185.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.82m NOK → 632.4k NOK (equity ratio 511.9% → 80.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.09m NOK → 484.4k NOK (-55.4% YoY). Calculated