FirmaIQ
Org.nr 910 478 656 2016 → 2017 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2017 vs 2016

Grew 10% on revenue, fresh owner capital

approved 2018-03-20; registry 2018-05-07; journal 2018 310364

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AHLSELL NORGE AS. Revenue 4.73bn NOK → 5.21bn NOK (+10.0%). Equity 1.37bn NOK → 1.32bn NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AHLSELL NORGE AS.

At a glance

Scorecard

Revenue
4.73bn NOK 5.21bn NOK
+10.0%
Equity
1.37bn NOK 1.32bn NOK
-4.0%
Cash
23.64m NOK 26.45m NOK
+11.9%
Total assets
2.74bn NOK 2.86bn NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.73bn NOK to 5.21bn NOK (+10.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 23.64m NOK → 26.45m NOK (+11.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.55bn NOK → 2.22bn NOK (+669.30m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.37bn NOK → 1.32bn NOK (equity ratio 50.1% → 46.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.67bn NOK → 5.72bn NOK (120% → 110% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.54bn NOK → 3.89bn NOK (+9.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 56.0k NOK → 433.78m NOK. Reported fact