AKERSGATEN 73 B-E AS: årsregnskap 2016 vs 2015
Weaker earnings
approved 2017-06-13; registry 2017-06-29; journal 2017 564441
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKERSGATEN 73 B-E AS. Revenue 3.91m NOK → 4.03m NOK (+2.9%). Net result +3.18m NOK → +348.8k NOK. Equity 387.9k NOK → 186.7k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AKERSGATEN 73 B-E AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.91m NOK to 4.03m NOK (+2.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.58× → 1.00×. Calculated
What deteriorated
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↓
Net result weakened
Net result +3.18m NOK → +348.8k NOK (net margin 81.3% → 8.7%). Calculated
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↓
Equity eroded
Book equity 387.9k NOK → 186.7k NOK (equity ratio 11.7% → 5.9%). Calculated
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↓
Cash fell
Bank deposits 351.8k NOK → 282.1k NOK (-19.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 5.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 081 NOK → 1.58m NOK (0% → 39% of revenue). Calculated