AKERSHUS BYGG BRØDRE AS: årsregnskap 2016 vs 2015
Shrank 6% on revenue, returned to profit
approved 2017-05-25; registry 2017-06-22; journal 2017 509848
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKERSHUS BYGG BRØDRE AS. Revenue 4.51m NOK → 4.25m NOK (-5.9%). Net result -144.9k NOK → +8.22bn NOK. Equity 268.7k NOK → 276.9k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -147.5k NOK → +9.21bn NOK (op. margin -3.3% → 216821.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 144.9k NOK to a profit of 8.22bn NOK. Calculated
-
↑
Equity strengthened
Book equity 268.7k NOK → 276.9k NOK (equity ratio 75.5% → 22.6%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.51m NOK to 4.25m NOK (-5.9% YoY). Calculated
-
↓
Cash fell
Bank deposits 660.9k NOK → 630.2k NOK (-4.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.38m NOK → 3.67m NOK (75% → 86% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 113.8k NOK → 155.0k NOK (+36.2% YoY). Calculated