Org.nr 992 313 641 2016 → 2017 Year-over-year analysis

AHK PROSJEKTERING AS: årsregnskap 2017 vs 2016

Grew 7% on revenue, returned to profit

approved 2018-05-15; registry 2018-06-04; journal 2018 396793

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AHK PROSJEKTERING AS. Revenue 786.7k NOK → 840.3k NOK (+6.8%). Net result -340.2k NOK → +279.7k NOK. Equity -468.3k NOK → -188.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
786.7k NOK 840.3k NOK
+6.8%
Operating result
-327.7k NOK +292.1k NOK
+189.1%
Net result
-340.2k NOK +279.7k NOK
+182.2%
Equity
-468.3k NOK -188.6k NOK
+59.7%
Cash
46.1k NOK 29.8k NOK
-35.4%
Total assets
200.0k NOK 187.7k NOK
-6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 786.7k NOK to 840.3k NOK (+6.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -327.7k NOK → +292.1k NOK (op. margin -41.7% → 34.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 340.2k NOK to a profit of 279.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -468.3k NOK → -188.6k NOK (equity ratio -234.1% → -100.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 829.8k NOK → 253.4k NOK (105% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 46.1k NOK → 29.8k NOK (-35.4% YoY). Calculated