Org.nr 947 340 204 2015 → 2016 Year-over-year analysis

Akershus Traktor A/S: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-04-19; registry 2017-06-17; journal 2017 469043

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for Akershus Traktor A/S. Revenue 643.38m NOK → 646.33m NOK (+0.5%). Equity 39.56m NOK → 37.79m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for Akershus Traktor A/S.

Scorecard

Revenue
643.38m NOK 646.33m NOK
+0.5%
Operating result
+294 NOK +8 564 NOK
+2812.9%
Equity
39.56m NOK 37.79m NOK
-4.5%
Cash
2.58m NOK 2.84m NOK
+10.1%
Total assets
330.44m NOK 319.15m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 643.38m NOK to 646.33m NOK (+0.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +294 NOK → +8 564 NOK (op. margin 0.0% → 0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.58m NOK → 2.84m NOK (+10.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 39.56m NOK → 37.79m NOK (equity ratio 12.0% → 11.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.54bn NOK → 12.55bn NOK (+0.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 76.0k NOK → 1 000 NOK. Reported fact