Org.nr 980 500 721 2015 → 2016 Year-over-year analysis

AKER EIENDOM AS: årsregnskap 2016 vs 2015

Grew 61% on revenue

approved 2017-06-30; registry 2017-08-12; journal 2017 852455

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKER EIENDOM AS. Revenue 159.6k NOK → 256.6k NOK (+60.8%). Equity 34.81m NOK → 38.25m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKER EIENDOM AS.

Scorecard

Revenue
159.6k NOK 256.6k NOK
+60.8%
Operating result
+38.2k NOK -369.2k NOK
-1066.6%
Net result
n/m +3.44m NOK
—
Equity
34.81m NOK 38.25m NOK
+9.9%
Cash
22.09m NOK 17.41m NOK
-21.2%
Total assets
36.15m NOK 39.46m NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 159.6k NOK to 256.6k NOK (+60.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 34.81m NOK → 38.25m NOK (equity ratio 96.3% → 96.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +38.2k NOK → -369.2k NOK (op. margin 23.9% → -143.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 22.09m NOK → 17.41m NOK (-21.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 789.9k NOK → 2.69m NOK. Reported fact