Org.nr 984 914 814 2015 → 2016 Year-over-year analysis

AKERØEN INVEST AS: årsregnskap 2016 vs 2015

Shrank 15% on revenue, weaker earnings

approved 2017-05-23; registry 2017-07-19; journal 2017 721228

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKERØEN INVEST AS. Revenue 889.4k NOK → 751.7k NOK (-15.5%). Net result +514.4k NOK → +222.6k NOK. Equity 3.00m NOK → 3.22m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
889.4k NOK 751.7k NOK
-15.5%
Net result
+514.4k NOK +222.6k NOK
-56.7%
Equity
3.00m NOK 3.22m NOK
+7.4%
Cash
179.1k NOK 440.9k NOK
+146.1%
Total assets
10.62m NOK 12.67m NOK
+19.3%

What improved

  • ↑

    Equity strengthened

    Book equity 3.00m NOK → 3.22m NOK (equity ratio 28.2% → 25.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 179.1k NOK → 440.9k NOK (+146.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 889.4k NOK to 751.7k NOK (-15.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +514.4k NOK → +222.6k NOK (net margin 57.8% → 29.6%). Calculated