AKERSHUS UTLEIE HOLDING AS: årsregnskap 2016 vs 2015
Grew 48% on revenue, stronger earnings
approved 2017-06-26; registry 2017-07-11; journal 2017 647370
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AKERSHUS UTLEIE HOLDING AS. Revenue 98.41m NOK → 145.72m NOK (+48.1%). Net result +17.89m NOK → +34.88m NOK. Equity 1.16m NOK → 1.11m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS UTLEIE HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 98.41m NOK to 145.72m NOK (+48.1% YoY). Calculated
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↑
Net result improved
Net result +17.89m NOK → +34.88m NOK (net margin 18.2% → 23.9%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.16m NOK → 1.11m NOK (equity ratio 39.7% → 39.9%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.07× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 20.07m NOK → 37.91m NOK (+88.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.08m NOK → 7 500 NOK. Reported fact