Org.nr 998 057 108 2016 → 2017 Year-over-year analysis

AK MUR AS: årsregnskap 2017 vs 2016

Shrank 73% on revenue, stronger earnings

approved 2018-04-05; registry 2018-05-17; journal 2018 326274

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AK MUR AS. Revenue 1.46m NOK → 397.9k NOK (-72.7%). Net result +45.3k NOK → +161.0k NOK. Equity -73.3k NOK → 88.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.46m NOK 397.9k NOK
-72.7%
Operating result
+50.1k NOK +193.4k NOK
+285.9%
Net result
+45.3k NOK +161.0k NOK
+255.6%
Equity
-73.3k NOK 88.7k NOK
+221.0%
Cash
82.4k NOK 74.3k NOK
-9.9%
Total assets
381.7k NOK 594.2k NOK
+55.7%

What improved

  • ↑

    Operating result improved

    Operating result +50.1k NOK → +193.4k NOK (op. margin 3.4% → 48.6%). Calculated

  • ↑

    Net result improved

    Net result +45.3k NOK → +161.0k NOK (net margin 3.1% → 40.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -73.3k NOK → 88.7k NOK (equity ratio -19.2% → 14.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 570.0k NOK → 385.2k NOK (39% → 97% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 397.9k NOK (-72.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 82.4k NOK → 74.3k NOK (-9.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 510.2k NOK → 546.8k NOK (+7.2% YoY). Calculated