AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2017 vs 2016
Grew 20% on revenue
approved 2018-04-27; registry 2018-06-27; journal 2018 573377
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AH BYGG AUESTAD & HÅLAND AS. Revenue 44.24m NOK → 53.08m NOK (+20.0%). Net result +3.89m NOK → +3.69m NOK. Equity 6.10m NOK → 6.29m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 44.24m NOK to 53.08m NOK (+20.0% YoY). Calculated
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↑
Equity strengthened
Book equity 6.10m NOK → 6.29m NOK (equity ratio 31.8% → 26.2%). Calculated
What deteriorated
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↓
Net result weakened
Net result +3.89m NOK → +3.69m NOK (net margin 8.8% → 7.0%). Calculated
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↓
Cash fell
Bank deposits 8.66m NOK → 7.92m NOK (-8.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 12.92m NOK → 15.04m NOK (29% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 21.70m NOK → 29.23m NOK (+34.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10 NOK → 21.0k NOK. Reported fact