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Org.nr 999 173 241 2016 → 2017 Year-over-year analysis

AK EIENDOMSSERVICE AS: årsregnskap 2017 vs 2016

Shrank 8% on revenue, weaker earnings

approved 2018-06-27; registry 2018-07-02; journal 2018 607010

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AK EIENDOMSSERVICE AS. Revenue 527.1k NOK → 486.0k NOK (-7.8%). Net result +489.2k NOK → +91.4k NOK. Equity 83.1k NOK → 174.5k NOK.

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

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

At a glance

Scorecard

Revenue
527.1k NOK 486.0k NOK
-7.8%
Operating result
n/m +108.2k NOK
—
Net result
+489.2k NOK +91.4k NOK
-81.3%
Equity
83.1k NOK 174.5k NOK
+110.0%
Cash
66.8k NOK 184.5k NOK
+176.3%
Total assets
123.7k NOK 254.6k NOK
+105.8%

What improved

  • ↑

    Equity strengthened

    Book equity 83.1k NOK → 174.5k NOK (equity ratio 67.2% → 68.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 66.8k NOK → 184.5k NOK (+176.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 527.1k NOK to 486.0k NOK (-7.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +489.2k NOK → +91.4k NOK (net margin 92.8% → 18.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 393.3k NOK → 263.2k NOK (-33.1% YoY). Calculated