FirmaIQ
Org.nr 948 474 689 2015 → 2016 Year-over-year analysis

AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-05-13; registry 2017-07-08; journal 2017 618026

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS. Revenue 115.47m NOK → 116.29m NOK (+0.7%). Equity 2.22m NOK → 2.45m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AKERSHUS OG ØSTFOLD VIRKESTRANSPORT AS.

At a glance

Scorecard

Revenue
115.47m NOK 116.29m NOK
+0.7%
Operating result
n/m +315.2k NOK
—
Net result
n/m +323.5k NOK
—
Equity
2.22m NOK 2.45m NOK
+10.3%
Cash
1.58m NOK 1.75m NOK
+10.5%
Total assets
10.64m NOK 11.36m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 115.47m NOK to 116.29m NOK (+0.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.22m NOK → 2.45m NOK (equity ratio 20.9% → 21.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.58m NOK → 1.75m NOK (+10.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.19× → 1.26×. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 277.5k NOK → 267.5k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 112.95m NOK → 113.39m NOK (+0.4% YoY). Calculated