Org.nr 984 174 993 2015 → 2016 Year-over-year analysis

AKA GROUP AS: årsregnskap 2016 vs 2015

Shrank 90% on revenue

approved 2017-08-10; registry 2017-08-19; journal 2017 870783

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKA GROUP AS. Revenue 9.30m NOK → 953.0k NOK (-89.8%).

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKA GROUP AS.

At a glance

Revenue

9.30m NOK 953.0k NOK

-89.8%

Operating result

+1.27m NOK -911.4k NOK

-171.7%

Equity

6.44m NOK n/m

—

Cash

5.46m NOK 4.65m NOK

-14.9%

Total assets

7.76m NOK 5.56m NOK

-28.4%

↑
Payroll decreased

Salary cost 2.15m NOK → 1 NOK (23% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.30m NOK to 953.0k NOK (-89.8% YoY). Calculated
↓
Operating result weakened

Operating result +1.27m NOK → -911.4k NOK (op. margin 13.7% → -95.6%). Calculated
↓
Cash fell

Bank deposits 5.46m NOK → 4.65m NOK (-14.9% YoY). Calculated