FirmaIQ
Org.nr 994 428 152 2015 → 2016 Year-over-year analysis

AKEO AS: årsregnskap 2016 vs 2015

Grew 41% on revenue, weaker earnings

approved 2017-05-05; registry 2017-08-02; journal 2017 818006

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKEO AS. Revenue 3.54m NOK → 4.97m NOK (+40.5%). Net result +399.0k NOK → +12.8k NOK. Equity 774.4k NOK → 787.2k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
3.54m NOK 4.97m NOK
+40.5%
Operating result
+551.2k NOK n/m
—
Net result
+399.0k NOK +12.8k NOK
-96.8%
Equity
774.4k NOK 787.2k NOK
+1.7%
Cash
487.5k NOK 308.6k NOK
-36.7%
Total assets
302.3k NOK 1.46m NOK
+383.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.54m NOK to 4.97m NOK (+40.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 774.4k NOK → 787.2k NOK (equity ratio 256.2% → 53.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.21× → 2.02×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +399.0k NOK → +12.8k NOK (net margin 11.3% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 487.5k NOK → 308.6k NOK (-36.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 472.7k NOK → 1.76m NOK (+271.9% YoY). Calculated