Org.nr 983 701 469 2015 → 2016 Year-over-year analysis

AKERSHUS ENERGI VARME AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue

approved 2017-05-26; registry 2017-06-19; journal 2017 472367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS ENERGI VARME AS. Revenue 98.47m NOK → 123.5k NOK (-99.9%). Equity 397.8k NOK → 615.80m NOK.

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

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

Scorecard

Revenue
98.47m NOK 123.5k NOK
-99.9%
Equity
397.8k NOK 615.80m NOK
+154715.2%
Cash
1.37m NOK 978.0k NOK
-28.8%
Total assets
832.85m NOK 750.52m NOK
-9.9%

What improved

  • ↑

    Equity strengthened

    Book equity 397.8k NOK → 615.80m NOK (equity ratio 0.0% → 82.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.96m NOK → 15.1k NOK (15% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 98.47m NOK to 123.5k NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.37m NOK → 978.0k NOK (-28.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 319.45m NOK → 529 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 31.61m NOK → 38.2k NOK (-99.9% YoY). Calculated