FirmaIQ
Org.nr 914 216 230 2015 → 2016 Year-over-year analysis

AKERSHUS BILSALG AS: årsregnskap 2016 vs 2015

Grew 105% on revenue, stronger earnings

approved 2017-05-31; registry 2017-06-22; journal 2017 491493

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS BILSALG AS. Revenue 352.1k NOK → 720.1k NOK (+104.5%). Net result +7 964 NOK → +51.8k NOK. Equity 42.2k NOK → 93.9k NOK.

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

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

At a glance

Scorecard

Revenue
352.1k NOK 720.1k NOK
+104.5%
Net result
+7 964 NOK +51.8k NOK
+550.0%
Equity
42.2k NOK 93.9k NOK
+122.8%
Cash
20.2k NOK 14.9k NOK
-26.0%
Total assets
342.0k NOK 536.1k NOK
+56.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 352.1k NOK to 720.1k NOK (+104.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +7 964 NOK → +51.8k NOK (net margin 2.3% → 7.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 42.2k NOK → 93.9k NOK (equity ratio 12.3% → 17.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 71.1k NOK → 38.2k NOK (20% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 20.2k NOK → 14.9k NOK (-26.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 149.1k NOK → 385.4k NOK (+158.5% YoY). Calculated