Org.nr 947 504 614 2015 → 2016 Year-over-year analysis

AKB LIGHTING AS: årsregnskap 2016 vs 2015

Shrank 9% on revenue

approved 2017-06-22; registry 2017-06-26; journal 2017 532289

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKB LIGHTING AS. Revenue 33.76m NOK → 30.76m NOK (-8.9%). Equity 4.63m NOK → 4.84m 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 AKB LIGHTING AS.

At a glance

Revenue

33.76m NOK 30.76m NOK

-8.9%

Net result

+1.30m NOK n/m

—

Equity

4.63m NOK 4.84m NOK

+4.5%

Cash

5.71m NOK 5.61m NOK

-1.7%

Total assets

15.25m NOK 15.36m NOK

+0.8%

↑
Equity strengthened

Book equity 4.63m NOK → 4.84m NOK (equity ratio 30.4% → 31.5%). Calculated

↓
Revenue fell

Operating income / revenue moved from 33.76m NOK to 30.76m NOK (-8.9% YoY). Calculated
↓
Cash fell

Bank deposits 5.71m NOK → 5.61m NOK (-1.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1 NOK → 8.82m NOK (0% → 29% of revenue). Calculated