Org.nr 961 109 515 2015 → 2016 Year-over-year analysis

AKER RØRLEGGERBEDRIFT AS: årsregnskap 2016 vs 2015

Shrank 15% on revenue

approved 2017-05-15; registry 2017-07-08; journal 2017 640156

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKER RØRLEGGERBEDRIFT AS. Revenue 1.87m NOK → 1.59m NOK (-15.2%). Equity 366.4k NOK → 534.7k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKER RØRLEGGERBEDRIFT AS.

At a glance

Revenue

1.87m NOK 1.59m NOK

-15.2%

Operating result

n/m +194.5k NOK

—

Net result

n/m +168.3k NOK

—

Equity

366.4k NOK 534.7k NOK

+45.9%

Cash

289.4k NOK 358.5k NOK

+23.9%

Total assets

657.8k NOK 782.3k NOK

+18.9%

↑
Equity strengthened

Book equity 366.4k NOK → 534.7k NOK (equity ratio 55.7% → 68.3%). Calculated
↑
Cash rose

Bank deposits 289.4k NOK → 358.5k NOK (+23.9% YoY). Calculated
↑
Payroll decreased

Salary cost 3.85m NOK → 412.5k NOK (205% → 26% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.87m NOK to 1.59m NOK (-15.2% YoY). Calculated