ACCONOR AS: årsregnskap 2017 vs 2016
Shrank 74% on revenue, cash halved-plus
approved 2018-03-13; registry 2018-06-06; journal 2018 415730
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACCONOR AS. Revenue 3.80m NOK → 971.9k NOK (-74.5%). Equity 24.7k NOK → 63.4k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACCONOR AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 24.7k NOK → 63.4k NOK (equity ratio 6.2% → 19.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.80m NOK to 971.9k NOK (-74.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +113.2k NOK → +101.8k NOK (op. margin 3.0% → 10.5%). Calculated
-
↓
Cash fell
Bank deposits 349.9k NOK → 168.8k NOK (-51.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 128.7k NOK → 472.2k NOK (3% → 49% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 322.0k NOK → 230.3k NOK (-28.5% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 43.0k NOK → 13.9k NOK. Reported fact