Org.nr 987 921 439 2015 → 2016 Year-over-year analysis

AKER PROSJEKT AS: årsregnskap 2016 vs 2015

Shrank 36% on revenue, returned to profit

approved 2017-06-21; registry 2017-08-03; journal 2017 807980

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKER PROSJEKT AS. Revenue 991.4k NOK → 631.5k NOK (-36.3%). Net result -94.7k NOK → +174.5k NOK. Equity 191.1k NOK → 328.1k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
991.4k NOK 631.5k NOK
-36.3%
Operating result
-59.1k NOK +240.2k NOK
+506.6%
Net result
-94.7k NOK +174.5k NOK
+284.3%
Equity
191.1k NOK 328.1k NOK
+71.7%
Cash
289.9k NOK 298.2k NOK
+2.8%
Total assets
1.02m NOK 1.28m NOK
+25.7%

What improved

  • ↑

    Operating result improved

    Operating result -59.1k NOK → +240.2k NOK (op. margin -6.0% → 38.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 94.7k NOK to a profit of 174.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 191.1k NOK → 328.1k NOK (equity ratio 18.7% → 25.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 289.9k NOK → 298.2k NOK (+2.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.63m NOK → 177.2k NOK (366% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 991.4k NOK to 631.5k NOK (-36.3% YoY). Calculated