FirmaIQ
Org.nr 977 455 049 2015 → 2016 Year-over-year analysis

AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2016 vs 2015

Grew 10% on revenue, stronger earnings

approved 2017-04-29; registry 2017-05-24; journal 2017 345976

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS AUTO BILVERKSTED AS. Revenue 2.44m NOK → 2.70m NOK (+10.5%). Net result +246.1k NOK → +531.0k NOK. Equity -433.1k NOK → 97.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.

At a glance

Scorecard

Revenue
2.44m NOK 2.70m NOK
+10.5%
Operating result
n/m +581.6k NOK
—
Net result
+246.1k NOK +531.0k NOK
+115.7%
Equity
-433.1k NOK 97.9k NOK
+122.6%
Cash
2 025 NOK 2 025 NOK
0.0%
Total assets
500.4k NOK 872.7k NOK
+74.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.44m NOK to 2.70m NOK (+10.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +246.1k NOK → +531.0k NOK (net margin 10.1% → 19.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -433.1k NOK → 97.9k NOK (equity ratio -86.6% → 11.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 136.4k NOK → 277 NOK (6% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.54m NOK → 1.60m NOK (+4.3% YoY). Calculated