Org.nr 938 182 132 2015 → 2016 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2016 vs 2015

Grew 9% on revenue

approved 2017-04-24; registry 2017-06-28; journal 2017 555458

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for Akerrestauranter AS. Revenue 72.99m NOK → 79.65m NOK (+9.1%). Equity 15.96m NOK → 17.23m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
72.99m NOK 79.65m NOK
+9.1%
Equity
15.96m NOK 17.23m NOK
+8.0%
Cash
796 NOK 900.6k NOK
+113036.6%
Total assets
44.25m NOK 51.67m NOK
+16.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 72.99m NOK to 79.65m NOK (+9.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 15.96m NOK → 17.23m NOK (equity ratio 36.1% → 33.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 796 NOK → 900.6k NOK (+113036.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 15.96m NOK → 17.23m NOK (+1.27m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 28.26m NOK → 31.61m NOK (39% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 21.10m NOK → 22.47m NOK (+6.5% YoY). Calculated