Org.nr 996 199 843 2015 → 2016 Year-over-year analysis

AKA HANDELSEIENDOMMER NORD AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-03-07; registry 2017-05-20; journal 2017 328305

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKA HANDELSEIENDOMMER NORD AS. Revenue 19.49m NOK → 19.86m NOK (+1.9%). Equity 42.64m NOK → 45.77m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKA HANDELSEIENDOMMER NORD AS.

Scorecard

Revenue
19.49m NOK 19.86m NOK
+1.9%
Net result
n/m +3.12m NOK
—
Equity
42.64m NOK 45.77m NOK
+7.3%
Cash
5.21m NOK 3.86m NOK
-26.0%
Total assets
224.40m NOK 218.84m NOK
-2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.49m NOK to 19.86m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 42.64m NOK → 45.77m NOK (equity ratio 19.0% → 20.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.21m NOK → 3.86m NOK (-26.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.3k NOK → 11.91m NOK. Reported fact