Org.nr 994 415 328 2015 → 2016 Year-over-year analysis

AKER REP & SERVICE AS: årsregnskap 2016 vs 2015

Shrank 13% on revenue

approved 2017-05-26; registry 2017-06-08; journal 2017 405147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKER REP & SERVICE AS. Revenue 3.07m NOK → 2.68m NOK (-12.9%).

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

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

Scorecard

Revenue
3.07m NOK 2.68m NOK
-12.9%
Equity
3.36m NOK n/m
—
Cash
2.80m NOK 3.28m NOK
+17.4%
Total assets
55.6k NOK 5.65m NOK
+10059.5%

What improved

  • ↑

    Cash rose

    Bank deposits 2.80m NOK → 3.28m NOK (+17.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 791.5k NOK → 1 NOK (26% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.07m NOK to 2.68m NOK (-12.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 223.4k NOK → 495.6k NOK (+121.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 35.0k NOK → 15.0k NOK. Reported fact