Org.nr 916 244 924 2016 → 2017 Year-over-year analysis

AK BERTELSEN AS: årsregnskap 2017 vs 2016

Grew 595% on revenue, weaker earnings

approved 2018-05-30; registry 2018-06-28; journal 2018 591274

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AK BERTELSEN AS. Revenue 145.0k NOK → 1.01m NOK (+595.5%). Net result +241.80bn NOK → +99.7k NOK. Equity 403.0k NOK → 502.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK BERTELSEN AS.

Scorecard

Revenue
145.0k NOK 1.01m NOK
+595.5%
Operating result
+323.23bn NOK +131.2k NOK
-100.0%
Net result
+241.80bn NOK +99.7k NOK
-100.0%
Equity
403.0k NOK 502.6k NOK
+24.7%
Cash
520.5k NOK 636.8k NOK
+22.4%
Total assets
739.8k NOK 739.8k NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 145.0k NOK to 1.01m NOK (+595.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 403.0k NOK → 502.6k NOK (equity ratio 54.5% → 67.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 520.5k NOK → 636.8k NOK (+22.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +323.23bn NOK → +131.2k NOK (op. margin 222905756.7% → 13.0%). Calculated

  • ↓

    Net result weakened

    Net result +241.80bn NOK → +99.7k NOK (net margin 166746063.1% → 9.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 710 NOK → 749.2k NOK (1% → 74% of revenue). Calculated