Org.nr 999 068 243 2015 → 2016 Year-over-year analysis

AKERSHUS KRAN OG INDUSTRI SERVICE AS: årsregnskap 2016 vs 2015

Grew 11% on revenue

approved 2017-05-05; registry 2017-05-29; journal 2017 354480

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS KRAN OG INDUSTRI SERVICE AS. Revenue 1.90m NOK → 2.11m NOK (+11.1%). Net result +2 015 NOK → +2 016 NOK. Equity 434.4k NOK → 712.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS KRAN OG INDUSTRI SERVICE AS.

Scorecard

Revenue
1.90m NOK 2.11m NOK
+11.1%
Net result
+2 015 NOK +2 016 NOK
+0.0%
Equity
434.4k NOK 712.0k NOK
+63.9%
Cash
215.5k NOK 549.8k NOK
+155.2%
Total assets
833.3k NOK 208.4k NOK
-75.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.90m NOK to 2.11m NOK (+11.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 434.4k NOK → 712.0k NOK (equity ratio 52.1% → 341.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 215.5k NOK → 549.8k NOK (+155.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.84× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 498.8k NOK → 291.7k NOK (-41.5% YoY). Calculated