Org.nr 998 879 809 2015 → 2016 Year-over-year analysis

AKB BYGG AS: årsregnskap 2016 vs 2015

Shrank 14% on revenue

approved 2017-04-28; registry 2017-06-13; journal 2017 436763

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKB BYGG AS. Revenue 5.03m NOK → 4.31m NOK (-14.4%).

On the constructive side: payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.03m NOK 4.31m NOK
-14.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.09m NOK → 2.87m NOK (61% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.03m NOK to 4.31m NOK (-14.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 490.2k NOK → 823.8k NOK (+68.1% YoY). Calculated