A.K. DRIFT AS: årsregnskap 2017 vs 2016
Grew 58% on revenue
approved 2018-06-30; registry 2018-07-24; journal 2018 769781
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for A.K. DRIFT AS. Revenue 224.7k NOK → 354.9k NOK (+57.9%). Equity -150.9k NOK → -125.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A.K. DRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 224.7k NOK to 354.9k NOK (+57.9% YoY). Calculated
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↑
Equity strengthened
Book equity -150.9k NOK → -125.9k NOK (equity ratio -27.9% → -20.6%). Calculated
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↑
Cash rose
Bank deposits 4 515 NOK → 10.9k NOK (+141.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +40.3k NOK → +29.1k NOK (op. margin 17.9% → 8.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 24.5k NOK → 11.29m NOK (11% → 3182% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 159.9k NOK → 34.0k NOK (-78.7% YoY). Calculated