Org.nr 994 288 768 2015 → 2016 Year-over-year analysis

AKERSHUS VASK AS: årsregnskap 2016 vs 2015

Grew 13% on revenue, cash halved-plus

approved 2017-08-21; registry 2017-08-24; journal 2017 877836

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUS VASK AS. Revenue 6.74m NOK → 7.62m NOK (+13.0%). Equity 732.7k NOK → -127.1k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS VASK AS.

At a glance

Revenue

6.74m NOK 7.62m NOK

+13.0%

Net result

n/m +24 NOK

—

Equity

732.7k NOK -127.1k NOK

-117.4%

Cash

125.4k NOK 5 663 NOK

-95.5%

Total assets

4.21m NOK 4.15m NOK

-1.5%

↑
Revenue rose

Operating income / revenue moved from 6.74m NOK to 7.62m NOK (+13.0% YoY). Calculated

↓
Equity eroded

Book equity 732.7k NOK → -127.1k NOK (equity ratio 17.4% → -3.1%). Calculated
↓
Cash fell

Bank deposits 125.4k NOK → 5 663 NOK (-95.5% YoY). Calculated

·
Thin equity buffer

Equity ratio is -3.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 606.4k NOK → 291.0k NOK (-52.0% YoY). Calculated