Org.nr 983 019 978 2015 → 2016 Year-over-year analysis

AKERSHAVE APARTMENTS AS: årsregnskap 2016 vs 2015

Grew 16% on revenue

approved 2017-05-23; registry 2017-06-06; journal 2017 392156

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHAVE APARTMENTS AS. Revenue 9.98m NOK → 11.59m NOK (+16.1%).

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: current ratio dropped below 1×.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERSHAVE APARTMENTS AS.

At a glance

Revenue

9.98m NOK 11.59m NOK

+16.1%

Net result

n/m -164.8k NOK

—

Equity

-20.10m NOK n/m

—

Cash

156.2k NOK 242.6k NOK

+55.4%

Total assets

2.36m NOK 3.05m NOK

+29.1%

↑
Revenue rose

Operating income / revenue moved from 9.98m NOK to 11.59m NOK (+16.1% YoY). Calculated
↑
Cash rose

Bank deposits 156.2k NOK → 242.6k NOK (+55.4% YoY). Calculated
↑
Payroll decreased

Salary cost 1.20m NOK → 1 NOK (12% → 0% of revenue). Calculated

↓
Current ratio dropped below 1×

Current ratio 1.10× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Paid-in equity reduced

Paid-in equity fell 100.0k NOK → 20.0k NOK — check capital reduction, conversion, or reclassification. Interpretation