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Org.nr 839 766 602 2015 → 2016 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2016 vs 2015

Shrank 14% on revenue, weaker earnings

approved 2017-02-28; registry 2017-03-07; journal 2017 222183

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS RENHOLD AS. Revenue 34.06m NOK → 29.25m NOK (-14.1%). Net result +1.96m NOK → +1.48m NOK. Equity 3.63m NOK → 3.42m NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.

At a glance

Scorecard

Revenue
34.06m NOK 29.25m NOK
-14.1%
Net result
+1.96m NOK +1.48m NOK
-24.3%
Equity
3.63m NOK 3.42m NOK
-6.0%
Cash
10.78m NOK 8.28m NOK
-23.2%
Total assets
13.92m NOK 12.52m NOK
-10.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.06m NOK to 29.25m NOK (-14.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.96m NOK → +1.48m NOK (net margin 5.8% → 5.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.63m NOK → 3.42m NOK (equity ratio 26.1% → 27.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.78m NOK → 8.28m NOK (-23.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.86m NOK → 4.86m NOK (-17.2% YoY). Calculated