Org.nr 998 546 184 2015 → 2016 Year-over-year analysis

AKA-HOLDING AS: årsregnskap 2016 vs 2015

Grew 9% on revenue

approved 2017-06-21; registry 2017-06-26; journal 2017 532539

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKA-HOLDING AS. Revenue 5.97m NOK → 6.52m NOK (+9.3%). Equity 856.9k NOK → 928.9k NOK.

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

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

Scorecard

Revenue
5.97m NOK 6.52m NOK
+9.3%
Equity
856.9k NOK 928.9k NOK
+8.4%
Cash
916.2k NOK 758.0k NOK
-17.3%
Total assets
2.18m NOK 2.57m NOK
+17.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.97m NOK to 6.52m NOK (+9.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 856.9k NOK → 928.9k NOK (equity ratio 39.3% → 36.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 916.2k NOK → 758.0k NOK (-17.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7 006 NOK → 13.8k NOK (+96.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 8. Reported fact