AHA REGNSKAP AS: årsregnskap 2017 vs 2016
A steady year on the published lines
approved 2018-04-30; registry 2018-07-19; journal 2018 725751
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AHA REGNSKAP AS. Revenue 1.02m NOK → 1.07m NOK (+4.3%). Net result +6 119 NOK → +7 771 NOK. Equity 106.8k NOK → 100.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AHA REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.02m NOK to 1.07m NOK (+4.3% YoY). Calculated
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↑
Operating result improved
Operating result +8 377 NOK → +10.1k NOK (op. margin 0.8% → 0.9%). Calculated
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↑
Net result improved
Net result +6 119 NOK → +7 771 NOK (net margin 0.6% → 0.7%). Calculated
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↑
Cash rose
Bank deposits 121.7k NOK → 124.4k NOK (+2.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 106.8k NOK → 100.6k NOK (equity ratio 42.7% → 38.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 693.3k NOK → 724.8k NOK (68% → 68% of revenue). Calculated