Org.nr 976 542 606 2015 → 2016 Year-over-year analysis

AKERSHUS ENERGI AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, cash halved-plus

approved 2017-06-08; registry 2017-06-20; journal 2017 472323

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS ENERGI AS. Revenue 26.23m NOK → 27.3k NOK (-99.9%). Equity 1.19bn NOK → 1.56bn NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: sharp cash drawdown; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AKERSHUS ENERGI AS.

Scorecard

Revenue
26.23m NOK 27.3k NOK
-99.9%
Operating result
+279.0k NOK n/m
—
Net result
n/m 0 NOK
—
Equity
1.19bn NOK 1.56bn NOK
+31.3%
Cash
104.35m NOK 403 NOK
-100.0%
Total assets
2.98bn NOK 3.56bn NOK
+19.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.19bn NOK → 1.56bn NOK (equity ratio 39.8% → 43.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 35.66m NOK → 36.9k NOK (136% → 135% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.23m NOK to 27.3k NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 104.35m NOK → 403 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (104.35m NOK → 403 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 464.83m NOK → 464.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 79.00m NOK → 97 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.72bn NOK → 2 713 NOK. Reported fact