Org.nr 992 452 951 2015 → 2016 Year-over-year analysis

AKER BRYGGE GRO AS: årsregnskap 2016 vs 2015

Grew 6% on revenue

approved 2017-06-07; registry 2017-07-19; journal 2017 717970

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKER BRYGGE GRO AS. Revenue 36.20m NOK → 38.39m NOK (+6.1%). Equity 658.1k NOK → 661.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER BRYGGE GRO AS.

Scorecard

Revenue
36.20m NOK 38.39m NOK
+6.1%
Equity
658.1k NOK 661.0k NOK
+0.4%
Cash
6.09m NOK 7.11m NOK
+16.7%
Total assets
13.39m NOK 13.20m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.20m NOK to 38.39m NOK (+6.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 658.1k NOK → 661.0k NOK (equity ratio 4.9% → 5.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.09m NOK → 7.11m NOK (+16.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.53m NOK → 12.14m NOK (32% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.03m NOK → 11.60m NOK (+5.2% YoY). Calculated