FirmaIQ
Org.nr 917 711 380 2016 → 2017 Year-over-year analysis

AK EIENDOM OG UTLEIE AS: årsregnskap 2017 vs 2016

Shrank 10% on revenue, slipped into loss, cash halved-plus

approved 2018-03-21; registry 2018-03-26; journal 2018 245948

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AK EIENDOM OG UTLEIE AS. Revenue 549.5k NOK → 493.5k NOK (-10.2%). Net result +118.1k NOK → -115.7k NOK. Equity 890.5k NOK → 774.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
549.5k NOK 493.5k NOK
-10.2%
Operating result
+172.1k NOK +135.4k NOK
-21.3%
Net result
+118.1k NOK -115.7k NOK
-197.9%
Equity
890.5k NOK 774.9k NOK
-13.0%
Cash
474.6k NOK 60.1k NOK
-87.3%
Total assets
1.24m NOK 1.01m NOK
-19.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 549.5k NOK to 493.5k NOK (-10.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +172.1k NOK → +135.4k NOK (op. margin 31.3% → 27.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 118.1k NOK profit to a loss of 115.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 890.5k NOK → 774.9k NOK (equity ratio 71.6% → 77.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 474.6k NOK → 60.1k NOK (-87.3% YoY). Calculated