FirmaIQ
Org.nr 983 445 470 2015 → 2016 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2016 vs 2015

Cash halved-plus

approved 2017-06-30; registry 2017-08-02; journal 2017 799122

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS BOLIG OG SPARING AS. Revenue 1.66m NOK → 1.65m NOK (-0.4%). Equity 2.25m NOK → 3.00m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AKERSHUS BOLIG OG SPARING AS.

At a glance

Scorecard

Revenue
1.66m NOK 1.65m NOK
-0.4%
Operating result
+1.03m NOK +999.8k NOK
-3.0%
Equity
2.25m NOK 3.00m NOK
+33.3%
Cash
2.13m NOK 16.0k NOK
-99.2%
Total assets
17.54m NOK 18.70m NOK
+6.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.25m NOK → 3.00m NOK (equity ratio 12.8% → 16.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.66m NOK to 1.65m NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.03m NOK → +999.8k NOK (op. margin 62.1% → 60.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.13m NOK → 16.0k NOK (-99.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.13m NOK → 16.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation