Org.nr 998 645 476 2015 → 2016 Year-over-year analysis

AKERSHUS ENTREPRENØR HOLDING AS: årsregnskap 2016 vs 2015

Shrank 51% on revenue

approved 2017-05-31; registry 2017-06-21; journal 2017 503899

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS ENTREPRENØR HOLDING AS. Revenue 790.9k NOK → 391.4k NOK (-50.5%). Equity 40.9k NOK → -70.3k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS ENTREPRENØR HOLDING AS.

Scorecard

Revenue
790.9k NOK 391.4k NOK
-50.5%
Equity
40.9k NOK -70.3k NOK
-271.9%
Cash
32.4k NOK 44.3k NOK
+36.6%
Total assets
94.5k NOK 63.1k NOK
-33.3%

What improved

  • ↑

    Cash rose

    Bank deposits 32.4k NOK → 44.3k NOK (+36.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 790.9k NOK to 391.4k NOK (-50.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 40.9k NOK → -70.3k NOK (equity ratio 43.2% → -111.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.35× → 0.34× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -111.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 387.9k NOK → 183.5k NOK (-52.7% YoY). Calculated