Org.nr 914 728 398 2015 → 2016 Year-over-year analysis

AKASIEN HOLDING AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-11; registry 2017-06-21; journal 2017 497586

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKASIEN HOLDING AS. Revenue 30.57m NOK → 29.04m NOK (-5.0%). Equity 4.98m NOK → 5.43m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASIEN HOLDING AS.

At a glance

Revenue

30.57m NOK 29.04m NOK

-5.0%

Equity

4.98m NOK 5.43m NOK

+9.1%

Cash

3.83m NOK 3.51m NOK

-8.3%

Total assets

9.95m NOK 8.51m NOK

-14.5%

↑
Equity strengthened

Book equity 4.98m NOK → 5.43m NOK (equity ratio 50.0% → 63.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 30.57m NOK to 29.04m NOK (-5.0% YoY). Calculated
↓
Cash fell

Bank deposits 3.83m NOK → 3.51m NOK (-8.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 9.81m NOK → 10.19m NOK (32% → 35% of revenue). Calculated