FirmaIQ
Org.nr 989 199 986 2015 → 2016 Year-over-year analysis

AKAF AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-02-28; registry 2017-03-06; journal 2017 220540

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKAF AS. Revenue 3.22m NOK → 3.30m NOK (+2.4%). Net result +455.2k NOK → +515.7k NOK. Equity 4.57m NOK → 5.08m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKAF AS.

At a glance

Scorecard

Revenue
3.22m NOK 3.30m NOK
+2.4%
Operating result
+1.94m NOK +2.10m NOK
+8.3%
Net result
+455.2k NOK +515.7k NOK
+13.3%
Equity
4.57m NOK 5.08m NOK
+11.3%
Cash
358.5k NOK 662.2k NOK
+84.7%
Total assets
42.44m NOK 61.23m NOK
+44.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.22m NOK to 3.30m NOK (+2.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.94m NOK → +2.10m NOK (op. margin 60.3% → 63.8%). Calculated

  • ↑

    Net result improved

    Net result +455.2k NOK → +515.7k NOK (net margin 14.1% → 15.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.57m NOK → 5.08m NOK (equity ratio 10.8% → 8.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 358.5k NOK → 662.2k NOK (+84.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation