FirmaIQ
Org.nr 963 877 722 2015 → 2016 Year-over-year analysis

AKERSHUS EIENDOM AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-04-05; registry 2017-05-02; journal 2017 301625

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS EIENDOM AS. Revenue 151.28m NOK → 145.80m NOK (-3.6%). Equity 5.28m NOK → 3.06m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOM AS.

At a glance

Scorecard

Revenue
151.28m NOK 145.80m NOK
-3.6%
Equity
5.28m NOK 3.06m NOK
-42.1%
Cash
86.25m NOK 69.48m NOK
-19.5%
Total assets
139.19m NOK 134.04m NOK
-3.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 151.28m NOK to 145.80m NOK (-3.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.28m NOK → 3.06m NOK (equity ratio 3.8% → 2.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 86.25m NOK → 69.48m NOK (-19.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 30.91m NOK → 33.40m NOK (20% → 23% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.60m NOK → 3.06m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 33.5 → 32. Reported fact