Org.nr 991 492 259 2015 → 2016 Year-over-year analysis

AKERSHUS EIENDOM HOLDING AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-04-05; registry 2017-05-02; journal 2017 301883

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS EIENDOM HOLDING AS. Revenue 151.83m NOK → 145.80m NOK (-4.0%). Equity 23.82m NOK → 15.04m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOM HOLDING AS.

At a glance

Revenue

151.83m NOK 145.80m NOK

-4.0%

Equity

23.82m NOK 15.04m NOK

-36.8%

Cash

47.9k NOK 269.8k NOK

+462.9%

Total assets

62.54m NOK 63.23m NOK

+1.1%

↓
Revenue fell

Operating income / revenue moved from 151.83m NOK to 145.80m NOK (-4.0% YoY). Calculated
↓
Equity eroded

Book equity 23.82m NOK → 15.04m NOK (equity ratio 38.1% → 23.8%). Calculated
↓
Payroll up without matching revenue

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

·
Book investments changed

Investment / intangible book value 5.79m NOK → 5.78m NOK. Reported fact