Org.nr 870 968 922 2015 → 2016 Year-over-year analysis

AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2016 vs 2015

Grew 7% on revenue

approved 2017-03-02; registry 2017-03-13; journal 2017 227826

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.36m NOK → 1.45m NOK (+6.8%). Equity -483.0k NOK → -566.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
1.36m NOK 1.45m NOK
+6.8%
Operating result
n/m -82.0k NOK
—
Net result
n/m -83.6k NOK
—
Equity
-483.0k NOK -566.7k NOK
-17.3%
Cash
812.5k NOK 871.3k NOK
+7.2%
Total assets
1.53m NOK 915.6k NOK
-40.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.36m NOK to 1.45m NOK (+6.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 812.5k NOK → 871.3k NOK (+7.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -483.0k NOK → -566.7k NOK (equity ratio -31.6% → -61.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -61.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 231.5k NOK → 277.5k NOK (+19.8% YoY). Calculated