AKERSHUS UTEMILJØ AS: årsregnskap 2016 vs 2015
Grew 32% on revenue
approved 2016-12-31; registry 2017-08-08; journal 2017 833236
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKERSHUS UTEMILJØ AS. Revenue 8.08m NOK → 10.71m NOK (+32.5%). Equity 306.5k NOK → -617.6k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS UTEMILJØ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.08m NOK to 10.71m NOK (+32.5% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 306.5k NOK → -617.6k NOK (equity ratio 6.8% → -14.8%). Calculated
-
↓
Cash fell
Bank deposits 293.9k NOK → 186.1k NOK (-36.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -14.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 494.9k NOK → 569.8k NOK (6% → 5% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6.00m NOK → 7.36m NOK (+22.6% YoY). Calculated