Org.nr 914 094 399 2015 → 2016 Year-over-year analysis

AKERSHUS MILJØ AS: årsregnskap 2016 vs 2015

Grew 46% on revenue

approved 2017-07-05; registry 2017-07-20; journal 2017 728120

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS MILJØ AS. Revenue 6.91m NOK → 10.07m NOK (+45.7%). Equity 1.45m NOK → 2.39m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

6.91m NOK 10.07m NOK

+45.7%

Operating result

+1 415 NOK n/m

—

Net result

n/m +936.1k NOK

—

Equity

1.45m NOK 2.39m NOK

+64.4%

Cash

836.9k NOK 2.06m NOK

+146.5%

Total assets

3.68m NOK 4.72m NOK

+28.0%

↑
Revenue rose

Operating income / revenue moved from 6.91m NOK to 10.07m NOK (+45.7% YoY). Calculated
↑
Equity strengthened

Book equity 1.45m NOK → 2.39m NOK (equity ratio 39.5% → 50.7%). Calculated
↑
Cash rose

Bank deposits 836.9k NOK → 2.06m NOK (+146.5% YoY). Calculated

·
Payroll increased

Salary cost 2.12m NOK → 3.37m NOK (31% → 33% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 308.9k NOK → 812.1k NOK. Reported fact