FirmaIQ
Org.nr 991 429 344 2015 → 2016 Year-over-year analysis

AKER DRIFT AS: årsregnskap 2016 vs 2015

Shrank 37% on revenue, slipped into loss

approved 2017-03-16; registry 2017-06-19; journal 2017 481322

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKER DRIFT AS. Revenue 19.73m NOK → 12.43m NOK (-37.0%). Net result +30.3k NOK → -25.4k NOK. Equity 504.9k NOK → 479.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
19.73m NOK 12.43m NOK
-37.0%
Operating result
-1 408 NOK -51.7k NOK
-3569.2%
Net result
+30.3k NOK -25.4k NOK
-183.8%
Equity
504.9k NOK 479.5k NOK
-5.0%
Cash
1.89m NOK 1.73m NOK
-8.8%
Total assets
2.58m NOK 2.37m NOK
-8.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.73m NOK to 12.43m NOK (-37.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1 408 NOK → -51.7k NOK (op. margin -0.0% → -0.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 30.3k NOK profit to a loss of 25.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 504.9k NOK → 479.5k NOK (equity ratio 19.6% → 20.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.89m NOK → 1.73m NOK (-8.8% YoY). Calculated