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Org.nr 996 674 851 2015 → 2016 Year-over-year analysis

AKERSHUS GRUNNBORING AS: årsregnskap 2016 vs 2015

Grew 10% on revenue

approved 2017-02-24; registry 2017-03-21; journal 2017 238831

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS GRUNNBORING AS. Revenue 11.69m NOK → 12.83m NOK (+9.8%). Net result +2.98m NOK → +3.47m NOK. Equity 2.39m NOK → 2.46m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS GRUNNBORING AS.

At a glance

Scorecard

Revenue
11.69m NOK 12.83m NOK
+9.8%
Operating result
+4.11m NOK +4.75m NOK
+15.6%
Net result
+2.98m NOK +3.47m NOK
+16.6%
Equity
2.39m NOK 2.46m NOK
+3.0%
Cash
3.53m NOK 5.72m NOK
+62.1%
Total assets
8.99m NOK 9.77m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.69m NOK to 12.83m NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.11m NOK → +4.75m NOK (op. margin 35.1% → 37.0%). Calculated

  • ↑

    Net result improved

    Net result +2.98m NOK → +3.47m NOK (net margin 25.5% → 27.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.39m NOK → 2.46m NOK (equity ratio 26.6% → 25.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.53m NOK → 5.72m NOK (+62.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.28m NOK → 3.52m NOK (28% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.42m NOK → 1.56m NOK (+9.7% YoY). Calculated