Org.nr 816 204 372 2015 → 2016 Year-over-year analysis

AKASIA GRAVSTELL AS: årsregnskap 2016 vs 2015

Grew 2025419% on revenue, returned to profit

approved 2017-06-07; registry 2017-07-29; journal 2017 777196

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKASIA GRAVSTELL AS. Revenue 2 539 NOK → 51.43m NOK (+2025418.7%). Net result -449.2k NOK → +630.3k NOK. Equity 100.0k NOK → 155.3k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKASIA GRAVSTELL AS.

Scorecard

Revenue
2 539 NOK 51.43m NOK
+2025418.7%
Operating result
-614.7k NOK n/m
—
Net result
-449.2k NOK +630.3k NOK
+240.3%
Equity
100.0k NOK 155.3k NOK
+55.3%
Cash
256.8k NOK 380.7k NOK
+48.2%
Total assets
1.42m NOK 47.82m NOK
+3274.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 539 NOK to 51.43m NOK (+2025418.7% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 449.2k NOK to a profit of 630.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 155.3k NOK (equity ratio 7.1% → 0.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 256.8k NOK → 380.7k NOK (+48.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 4 653 NOK → 23.02m NOK (183% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 13.14m NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 26.37m NOK. Reported fact