AKASIA KIRKE OG GRAVPLASS AS: årsregnskap 2016 vs 2015
Grew 2811407% on revenue, stronger earnings, cash halved-plus
approved 2017-06-20; registry 2017-08-12; journal 2017 858289
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKASIA KIRKE OG GRAVPLASS AS. Revenue 2 934 NOK → 82.49m NOK (+2811406.7%). Net result +31.0k NOK → +1.15m NOK. Equity 61.0k NOK → 1.21m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKASIA KIRKE OG GRAVPLASS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2 934 NOK to 82.49m NOK (+2811406.7% YoY). Calculated
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Operating result improved
Operating result +43.0k NOK → +1.52m NOK (op. margin 1464.0% → 1.8%). Calculated
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Net result improved
Net result +31.0k NOK → +1.15m NOK (net margin 1056.6% → 1.4%). Calculated
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Equity strengthened
Book equity 61.0k NOK → 1.21m NOK (equity ratio 5.0% → 6.5%). Calculated
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Owners injected capital
Paid-in equity rose 30.0k NOK → 1.21m NOK (+1.18m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 332.1k NOK → 61.9k NOK (-81.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 7 869 NOK → 54.49m NOK (268% → 66% of revenue). Calculated
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COGS moved
COGS / varekostnad 0 NOK → 534.4k NOK (None YoY). Calculated