Org.nr 989 594 400 2015 → 2016 Year-over-year analysis

AKERSHUS DEKK AS: årsregnskap 2016 vs 2015

Grew 5% on revenue

approved 2017-05-29; registry 2017-06-10; journal 2017 412467

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS DEKK AS. Revenue 3.76m NOK → 3.96m NOK (+5.5%). Equity 26.6k NOK → 31.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS DEKK AS.

Scorecard

Revenue
3.76m NOK 3.96m NOK
+5.5%
Equity
26.6k NOK 31.4k NOK
+18.1%
Cash
138.5k NOK 382.7k NOK
+176.3%
Total assets
936.2k NOK 61.5k NOK
-93.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.76m NOK to 3.96m NOK (+5.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 26.6k NOK → 31.4k NOK (equity ratio 2.8% → 51.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 138.5k NOK → 382.7k NOK (+176.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 12.71×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 677.7k NOK → 719.2k NOK (18% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.46m NOK → 2.50m NOK (+1.6% YoY). Calculated