Org.nr 992 765 240 2016 → 2017 Year-over-year analysis

AK-HOLDING AS: årsregnskap 2017 vs 2016

Grew 14% on revenue

approved 2018-05-10; registry 2018-06-15; journal 2018 483122

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AK-HOLDING AS. Revenue 46.2k NOK → 52.5k NOK (+13.7%). Equity 10.18m NOK → 9.84m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AK-HOLDING AS.

At a glance

Revenue

46.2k NOK 52.5k NOK

+13.7%

Operating result

n/m -204.2k NOK

—

Equity

10.18m NOK 9.84m NOK

-3.3%

Cash

2.77m NOK 2.77m NOK

-0.3%

Total assets

11.09m NOK 10.47m NOK

-5.6%

↑
Revenue rose

Operating income / revenue moved from 46.2k NOK to 52.5k NOK (+13.7% YoY). Calculated

↓
Equity eroded

Book equity 10.18m NOK → 9.84m NOK (equity ratio 91.8% → 94.0%). Calculated
↓
Cash fell

Bank deposits 2.77m NOK → 2.77m NOK (-0.3% YoY). Calculated

·
Payroll increased

Salary cost 180.0k NOK → 256.7k NOK (390% → 489% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 1.59m NOK → 2.34m NOK. Reported fact