Org.nr 977 474 647 2015 → 2016 Year-over-year analysis

AKANTUS MOSJØEN AS: årsregnskap 2016 vs 2015

Shrank 29% on revenue

approved 2017-03-17; registry 2017-03-28; journal 2017 250038

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKANTUS MOSJØEN AS. Revenue 818.8k NOK → 579.7k NOK (-29.2%). Equity 14.7k NOK → 3.25m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

818.8k NOK 579.7k NOK

-29.2%

Operating result

n/m +526.4k NOK

—

Net result

n/m +233.6k NOK

—

Equity

14.7k NOK 3.25m NOK

+21990.0%

Cash

101.9k NOK 779.3k NOK

+664.4%

Total assets

5.76m NOK 6.45m NOK

+12.0%

↑
Equity strengthened

Book equity 14.7k NOK → 3.25m NOK (equity ratio 0.3% → 50.3%). Calculated
↑
Cash rose

Bank deposits 101.9k NOK → 779.3k NOK (+664.4% YoY). Calculated
↑
Payroll decreased

Salary cost 5.26m NOK → 919.4k NOK (642% → 159% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 818.8k NOK to 579.7k NOK (-29.2% YoY). Calculated
↓
COGS moved

COGS / varekostnad 79.9k NOK → 666.6k NOK (+734.2% YoY). Calculated