AHN RENHOLDSERVICE AS: årsregnskap 2017 vs 2016
Grew 294% on revenue, stronger earnings
approved 2018-05-27; registry 2018-07-03; journal 2018 612937
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AHN RENHOLDSERVICE AS. Revenue 434.6k NOK → 1.71m NOK (+293.5%). Net result +13.2k NOK → +91.8k NOK. Equity 140.8k NOK → 232.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AHN RENHOLDSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 434.6k NOK to 1.71m NOK (+293.5% YoY). Calculated
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Operating result improved
Operating result +24.7k NOK → +131.2k NOK (op. margin 5.7% → 7.7%). Calculated
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Net result improved
Net result +13.2k NOK → +91.8k NOK (net margin 3.0% → 5.4%). Calculated
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Equity strengthened
Book equity 140.8k NOK → 232.5k NOK (equity ratio 37.3% → 34.3%). Calculated
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Cash rose
Bank deposits 159.3k NOK → 280.6k NOK (+76.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 729.4k NOK → 908.7k NOK (168% → 53% of revenue). Calculated
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COGS fell
COGS / varekostnad 204.5k NOK → 146.9k NOK (-28.2% YoY). Calculated