AKERSHUS ØKONOMI AS: årsregnskap 2016 vs 2015
Shrank 14% on revenue, weaker earnings
approved 2017-06-25; registry 2017-08-12; journal 2017 855835
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKERSHUS ØKONOMI AS. Revenue 3.08m NOK → 2.66m NOK (-13.8%). Net result +1.26m NOK → +689.9k NOK. Equity 952.8k NOK → 842.7k NOK.
On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 390.4k NOK → 422.5k NOK (+8.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.25× → 1.70×. Calculated
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↑
Payroll decreased
Salary cost 831.2k NOK → 1 159 NOK (27% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.08m NOK to 2.66m NOK (-13.8% YoY). Calculated
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↓
Operating result weakened
Operating result +1.73m NOK → +921.1k NOK (op. margin 56.1% → 34.7%). Calculated
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↓
Net result weakened
Net result +1.26m NOK → +689.9k NOK (net margin 41.0% → 26.0%). Calculated
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↓
Equity eroded
Book equity 952.8k NOK → 842.7k NOK (equity ratio 37.8% → 42.3%). Calculated