Org.nr 979 497 997 2016 → 2017 Year-over-year analysis

ADD ARKITEKTER AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-04-11; registry 2018-06-05; journal 2018 409592

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADD ARKITEKTER AS. Revenue 52.69m NOK → 55.00m NOK (+4.4%). Equity 7.62m NOK → 8.11m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADD ARKITEKTER AS.

At a glance

Revenue

52.69m NOK 55.00m NOK

+4.4%

Operating result

n/m +1.61m NOK

—

Net result

+1.46m NOK n/m

—

Equity

7.62m NOK 8.11m NOK

+6.5%

Cash

7.99m NOK 7.75m NOK

-2.9%

Total assets

19.43m NOK 18.52m NOK

-4.7%

↑
Revenue rose

Operating income / revenue moved from 52.69m NOK to 55.00m NOK (+4.4% YoY). Calculated
↑
Equity strengthened

Book equity 7.62m NOK → 8.11m NOK (equity ratio 39.2% → 43.8%). Calculated

·
Payroll increased

Salary cost 39.31m NOK → 42.54m NOK (75% → 77% of revenue). Calculated
·
COGS moved

COGS / varekostnad 5.88m NOK → 6.47m NOK (+10.1% YoY). Calculated