Org.nr 992 305 037 2015 → 2016 Year-over-year analysis

AKERSHUS EIENDOMSDRIFT AS: årsregnskap 2016 vs 2015

Shrank 76% on revenue

approved 2017-06-30; registry 2017-08-01; journal 2017 802198

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS EIENDOMSDRIFT AS. Revenue 209.7k NOK → 50.8k NOK (-75.8%). Equity 252.1k NOK → 39.0k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
209.7k NOK 50.8k NOK
-75.8%
Operating result
-35.4k NOK -13.1k NOK
+62.9%
Equity
252.1k NOK 39.0k NOK
-84.5%
Cash
14.1k NOK 26.3k NOK
+87.2%
Total assets
536.9k NOK 240.6k NOK
-55.2%

What improved

  • ↑

    Operating result improved

    Operating result -35.4k NOK → -13.1k NOK (op. margin -16.9% → -25.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.1k NOK → 26.3k NOK (+87.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 209.7k NOK to 50.8k NOK (-75.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 252.1k NOK → 39.0k NOK (equity ratio 47.0% → 16.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 110.5k NOK → 13.8k NOK (-87.5% YoY). Calculated