FirmaIQ
Org.nr 979 465 939 2015 → 2016 Year-over-year analysis

AKC ARKITEKTER AS: årsregnskap 2016 vs 2015

Grew 87% on revenue

approved 2017-05-16; registry 2017-06-07; journal 2017 394817

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKC ARKITEKTER AS. Revenue 93.6k NOK → 175.2k NOK (+87.2%). Net result +115.8k NOK → +119.1k NOK. Equity 891.2k NOK → 910.3k NOK.

On the constructive side: revenue rose; operating 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 AKC ARKITEKTER AS.

At a glance

Scorecard

Revenue
93.6k NOK 175.2k NOK
+87.2%
Operating result
+109.7k NOK +130.9k NOK
+19.3%
Net result
+115.8k NOK +119.1k NOK
+2.9%
Equity
891.2k NOK 910.3k NOK
+2.1%
Cash
577.3k NOK 416.2k NOK
-27.9%
Total assets
1.23m NOK 1.31m NOK
+6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 93.6k NOK to 175.2k NOK (+87.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +109.7k NOK → +130.9k NOK (op. margin 117.2% → 74.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 891.2k NOK → 910.3k NOK (equity ratio 72.6% → 69.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.68m NOK → 3 NOK (3927% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 577.3k NOK → 416.2k NOK (-27.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 588 NOK → 12.3k NOK (+671.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 401.2k NOK → 421.0k NOK. Reported fact