Org.nr 982 910 013 2015 → 2016 Year-over-year analysis

AKERSHUS MILJØKRAFT AS: årsregnskap 2016 vs 2015

Shrank 11% on revenue, weaker earnings

approved 2017-06-30; registry 2017-08-03; journal 2017 804288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS MILJØKRAFT AS. Revenue 438.0k NOK → 390.4k NOK (-10.9%). Net result +117.6k NOK → +27.0k NOK. Equity 2.81m NOK → 2.88m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
438.0k NOK 390.4k NOK
-10.9%
Operating result
+151.1k NOK n/m
—
Net result
+117.6k NOK +27.0k NOK
-77.0%
Equity
2.81m NOK 2.88m NOK
+2.5%
Cash
1.72m NOK 1.60m NOK
-6.8%
Total assets
3.13m NOK 3.25m NOK
+3.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 2.88m NOK (equity ratio 89.7% → 88.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 438.0k NOK to 390.4k NOK (-10.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +117.6k NOK → +27.0k NOK (net margin 26.8% → 6.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.72m NOK → 1.60m NOK (-6.8% YoY). Calculated