Org.nr 951 449 644 2015 → 2016 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2016 vs 2015

Shrank 13% on revenue, cash halved-plus

approved 2017-04-20; registry 2017-07-13; journal 2017 683001

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS HANDELSSELSKAP AS. Revenue 902.1k NOK → 786.0k NOK (-12.9%). Equity 37.44m NOK → 46.10m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS HANDELSSELSKAP AS.

At a glance

Revenue

902.1k NOK 786.0k NOK

-12.9%

Equity

37.44m NOK 46.10m NOK

+23.1%

Cash

11.02m NOK 4.77m NOK

-56.7%

Total assets

46.63m NOK 57.13m NOK

+22.5%

↑
Equity strengthened

Book equity 37.44m NOK → 46.10m NOK (equity ratio 80.3% → 80.7%). Calculated

↓
Revenue fell

Operating income / revenue moved from 902.1k NOK to 786.0k NOK (-12.9% YoY). Calculated
↓
Cash fell

Bank deposits 11.02m NOK → 4.77m NOK (-56.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 588.7k NOK → 647.4k NOK (65% → 82% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 2.21m NOK → 8.04m NOK. Reported fact