Org.nr 974 988 550 2015 → 2016 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2016 vs 2015

Shrank 40% on revenue

approved 2017-06-02; registry 2017-08-02; journal 2017 803128

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 27.73m NOK → 16.69m NOK (-39.8%). Equity 1.93m NOK → 1.41m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

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

Scorecard

Revenue
27.73m NOK 16.69m NOK
-39.8%
Operating result
n/m -680.5k NOK
—
Equity
1.93m NOK 1.41m NOK
-27.0%
Cash
1.88m NOK 2.23m NOK
+19.0%
Total assets
9.71m NOK 77.9k NOK
-99.2%

What improved

  • ↑

    Cash rose

    Bank deposits 1.88m NOK → 2.23m NOK (+19.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.73m NOK to 16.69m NOK (-39.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.93m NOK → 1.41m NOK (equity ratio 19.9% → 1811.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.42× → 0.63× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.00m NOK → 4.57m NOK (-58.4% YoY). Calculated