FirmaIQ
Org.nr 993 961 809 2015 → 2016 Year-over-year analysis

AKERSHUSGARTNEREN AS: årsregnskap 2016 vs 2015

Grew 34% on revenue

approved 2017-04-05; registry 2017-05-13; journal 2017 319835

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AKERSHUSGARTNEREN AS. Revenue 52.33m NOK → 70.21m NOK (+34.2%). Net result +6.23m NOK → +5.26m NOK. Equity 5.70m NOK → 10.96m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.

At a glance

Scorecard

Revenue
52.33m NOK 70.21m NOK
+34.2%
Net result
+6.23m NOK +5.26m NOK
-15.5%
Equity
5.70m NOK 10.96m NOK
+92.4%
Cash
6.56m NOK 7.04m NOK
+7.2%
Total assets
24.72m NOK 28.06m NOK
+13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 52.33m NOK to 70.21m NOK (+34.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.70m NOK → 10.96m NOK (equity ratio 23.0% → 39.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.56m NOK → 7.04m NOK (+7.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +6.23m NOK → +5.26m NOK (net margin 11.9% → 7.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.06m NOK → 15.49m NOK (23% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.73m NOK → 36.61m NOK (+61.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 405.0k NOK → 312.8k NOK. Reported fact