FirmaIQ
Org.nr 997 172 450 2015 → 2016 Year-over-year analysis

AKELE AS: årsregnskap 2016 vs 2015

Grew 373% on revenue

approved 2017-01-26; registry 2017-03-18; journal 2017 235326

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKELE AS. Revenue 572.5k NOK → 2.71m NOK (+373.2%). Net result +68.9k NOK → +72.3k NOK. Equity 170.6k NOK → 242.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKELE AS.

At a glance

Scorecard

Revenue
572.5k NOK 2.71m NOK
+373.2%
Operating result
+80.5k NOK +86.1k NOK
+7.0%
Net result
+68.9k NOK +72.3k NOK
+4.9%
Equity
170.6k NOK 242.9k NOK
+42.4%
Cash
77.2k NOK 570.8k NOK
+639.8%
Total assets
306.4k NOK 1.08m NOK
+253.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 572.5k NOK to 2.71m NOK (+373.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +80.5k NOK → +86.1k NOK (op. margin 14.1% → 3.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 170.6k NOK → 242.9k NOK (equity ratio 55.7% → 22.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 77.2k NOK → 570.8k NOK (+639.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 589.6k NOK → 816.0k NOK (103% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.22m NOK → 756.0k NOK (-38.1% YoY). Calculated