AKER SEIL AS: årsregnskap 2016 vs 2015
A steady year on the published lines
approved 2017-06-28; registry 2017-07-01; journal 2017 573099
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKER SEIL AS. Revenue 3.92m NOK → 3.86m NOK (-1.7%). Equity 4.28m NOK → 6.35m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKER SEIL AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +224.4k NOK → +299.7k NOK (op. margin 5.7% → 7.8%). Calculated
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↑
Equity strengthened
Book equity 4.28m NOK → 6.35m NOK (equity ratio 89.5% → 91.5%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.92m NOK to 3.86m NOK (-1.7% YoY). Calculated
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↓
Cash fell
Bank deposits 609.4k NOK → 473.5k NOK (-22.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 8.88m NOK → 8.90m NOK (226% → 231% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.38m NOK → 2.06m NOK (-13.5% YoY). Calculated