Org.nr 958 633 564 2016 → 2017 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 2017 vs 2016

Grew 22% on revenue

approved 2018-03-14; registry 2018-03-27; journal 2018 247208

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A K GRANHEIM AS. Revenue 145.01m NOK → 176.54m NOK (+21.7%). Equity 29.16m NOK → 29.55m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A K GRANHEIM AS.

At a glance

Revenue

145.01m NOK 176.54m NOK

+21.7%

Operating result

+3.48m NOK +5.07m NOK

+45.9%

Net result

+635.9k NOK n/m

—

Equity

29.16m NOK 29.55m NOK

+1.3%

Cash

7.20m NOK 14.95m NOK

+107.5%

Total assets

64.03m NOK 73.27m NOK

+14.4%

↑
Revenue rose

Operating income / revenue moved from 145.01m NOK to 176.54m NOK (+21.7% YoY). Calculated
↑
Operating result improved

Operating result +3.48m NOK → +5.07m NOK (op. margin 2.4% → 2.9%). Calculated
↑
Equity strengthened

Book equity 29.16m NOK → 29.55m NOK (equity ratio 45.5% → 40.3%). Calculated
↑
Cash rose

Bank deposits 7.20m NOK → 14.95m NOK (+107.5% YoY). Calculated

·
COGS moved

COGS / varekostnad 87.62m NOK → 104.90m NOK (+19.7% YoY). Calculated