Org.nr 987 796 898 2016 → 2017 Year-over-year analysis

AK BETONG AS: årsregnskap 2017 vs 2016

Shrank 34% on revenue

approved 2018-05-23; registry 2018-07-18; journal 2018 729999

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AK BETONG AS. Revenue 4.15m NOK → 2.76m NOK (-33.5%). Equity 1.20m NOK → 949.8k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Revenue

4.15m NOK 2.76m NOK

-33.5%

Operating result

+619.3k NOK +78.6k NOK

-87.3%

Equity

1.20m NOK 949.8k NOK

-20.7%

Cash

1.45m NOK 1.20m NOK

-16.8%

Total assets

2.79m NOK 2.03m NOK

-27.2%

↓
Revenue fell

Operating income / revenue moved from 4.15m NOK to 2.76m NOK (-33.5% YoY). Calculated
↓
Operating result weakened

Operating result +619.3k NOK → +78.6k NOK (op. margin 14.9% → 2.8%). Calculated
↓
Equity eroded

Book equity 1.20m NOK → 949.8k NOK (equity ratio 42.9% → 46.7%). Calculated
↓
Cash fell

Bank deposits 1.45m NOK → 1.20m NOK (-16.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.07m NOK → 1.98m NOK (26% → 72% of revenue). Calculated