Org.nr 987 538 589 2016 → 2017 Year-over-year analysis

AHLQVIST AS: årsregnskap 2017 vs 2016

Grew 22% on revenue

approved 2018-06-20; registry 2018-07-05; journal 2018 639561

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AHLQVIST AS. Revenue 1.02m NOK → 1.24m NOK (+21.9%). Equity 1.00m NOK → 1.14m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHLQVIST AS.

Scorecard

Revenue
1.02m NOK 1.24m NOK
+21.9%
Operating result
n/m +133.2k NOK
—
Net result
n/m +140.9k NOK
—
Equity
1.00m NOK 1.14m NOK
+14.1%
Cash
526.3k NOK 562.4k NOK
+6.9%
Total assets
1.29m NOK 1.33m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.02m NOK to 1.24m NOK (+21.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.00m NOK → 1.14m NOK (equity ratio 77.5% → 85.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 526.3k NOK → 562.4k NOK (+6.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 799.8k NOK → 735.9k NOK (79% → 59% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 84.3k NOK → 48.9k NOK (-42.0% YoY). Calculated