Org.nr 989 182 668 2015 → 2016 Year-over-year analysis

AKB REGNSKAP AS: årsregnskap 2016 vs 2015

Grew 117% on revenue, stronger earnings

approved 2017-01-31; registry 2017-03-02; journal 2017 216372

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKB REGNSKAP AS. Revenue 1.60m NOK → 3.47m NOK (+117.3%). Net result +53.5k NOK → +374.7k NOK. Equity 100.0k NOK → 174.7k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKB REGNSKAP AS.

Scorecard

Revenue
1.60m NOK 3.47m NOK
+117.3%
Net result
+53.5k NOK +374.7k NOK
+601.0%
Equity
100.0k NOK 174.7k NOK
+74.7%
Cash
1.17m NOK 769.3k NOK
-34.1%
Total assets
1.79m NOK 1.21m NOK
-32.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 3.47m NOK (+117.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +53.5k NOK → +374.7k NOK (net margin 3.3% → 10.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 174.7k NOK (equity ratio 5.6% → 14.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.17m NOK → 769.3k NOK (-34.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 594 NOK → 29.6k NOK (+722.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 75.6k NOK → 33.0k NOK. Reported fact