Org.nr 967 604 364 2015 → 2016 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2016 vs 2015

Grew 14% on revenue

approved 2017-06-19; registry 2017-08-05; journal 2017 813314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS REVISJON AS. Revenue 17.23m NOK → 19.61m NOK (+13.8%). Equity 2.44m NOK → 2.90m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS REVISJON AS.

Scorecard

Revenue
17.23m NOK 19.61m NOK
+13.8%
Operating result
+417.6k NOK +627.3k NOK
+50.2%
Equity
2.44m NOK 2.90m NOK
+18.8%
Cash
5.50m NOK 5.27m NOK
-4.3%
Total assets
9.08m NOK 8.76m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.23m NOK to 19.61m NOK (+13.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +417.6k NOK → +627.3k NOK (op. margin 2.4% → 3.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.44m NOK → 2.90m NOK (equity ratio 26.9% → 33.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.50m NOK → 5.27m NOK (-4.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.72m NOK → 6.29m NOK (33% → 32% of revenue). Calculated