Org.nr 981 401 883 2016 → 2017 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2017 vs 2016

Grew 72746% on revenue, cash halved-plus

approved 2018-02-15; registry 2018-02-19; journal 2018 209594

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AK BÅT OG BIL AS. Revenue 1 014 NOK → 738.7k NOK (+72745.8%). Equity 424.5k NOK → 383.4k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AK BÅT OG BIL AS.

Scorecard

Revenue
1 014 NOK 738.7k NOK
+72745.8%
Equity
424.5k NOK 383.4k NOK
-9.7%
Cash
143.2k NOK 22.9k NOK
-84.0%
Total assets
1.20m NOK 2.80m NOK
+133.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 014 NOK to 738.7k NOK (+72745.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 228.1k NOK → 222.3k NOK (22493% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 424.5k NOK → 383.4k NOK (equity ratio 35.4% → 13.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 143.2k NOK → 22.9k NOK (-84.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 424.5k NOK → 383.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 131.7k NOK → 83.6k NOK (-36.5% YoY). Calculated