FirmaIQ
Org.nr 982 930 030 2015 → 2016 Year-over-year analysis

AKERHOLT AS: årsregnskap 2016 vs 2015

Grew 5111% on revenue, stronger earnings, fresh owner capital

approved 2017-06-06; registry 2017-06-24; journal 2017 524187

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERHOLT AS. Revenue 7 224 NOK → 376.4k NOK (+5110.8%). Net result +755 NOK → +84.3k NOK. Equity 50.8k NOK → 185.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERHOLT AS.

At a glance

Scorecard

Revenue
7 224 NOK 376.4k NOK
+5110.8%
Operating result
-2 128 NOK +53.2k NOK
+2599.8%
Net result
+755 NOK +84.3k NOK
+11069.1%
Equity
50.8k NOK 185.1k NOK
+264.7%
Cash
51.8k NOK 191.7k NOK
+270.2%
Total assets
51.8k NOK 334.3k NOK
+545.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 224 NOK to 376.4k NOK (+5110.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 128 NOK → +53.2k NOK (op. margin -29.5% → 14.1%). Calculated

  • ↑

    Net result improved

    Net result +755 NOK → +84.3k NOK (net margin 10.5% → 22.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 50.8k NOK → 185.1k NOK (equity ratio 98.0% → 55.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.8k NOK → 191.7k NOK (+270.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8 NOK → 8.29m NOK (0% → 2202% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 432.9k NOK → 1 432 NOK (-99.7% YoY). Calculated