Org.nr 948 468 255 2015 → 2016 Year-over-year analysis

AKEB AS: årsregnskap 2016 vs 2015

Shrank 24% on revenue

approved 2017-06-30; registry 2017-08-05; journal 2017 829282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKEB AS. Revenue 361.4k NOK → 273.8k NOK (-24.2%). Equity 5.42m NOK → 5.33m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
361.4k NOK 273.8k NOK
-24.2%
Equity
5.42m NOK 5.33m NOK
-1.7%
Cash
5.82m NOK 5.20m NOK
-10.7%
Total assets
6.02m NOK 5.42m NOK
-10.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 361.4k NOK to 273.8k NOK (-24.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.42m NOK → 5.33m NOK (equity ratio 90.0% → 98.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.82m NOK → 5.20m NOK (-10.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 88.0k NOK → 2.15m NOK (24% → 786% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 142.5k NOK → 106.6k NOK (-25.2% YoY). Calculated