AK-REGNSKAP AS: årsregnskap 2017 vs 2016
Weaker earnings
approved 2018-04-19; registry 2018-05-09; journal 2018 309390
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AK-REGNSKAP AS. Revenue 2.41m NOK → 2.32m NOK (-3.8%). Net result +73.5k NOK → +56.6k NOK. Equity 432.6k NOK → 389.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 1.78m NOK → 1.73m NOK (74% → 74% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.41m NOK to 2.32m NOK (-3.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +96.4k NOK → +74.0k NOK (op. margin 4.0% → 3.2%). Calculated
-
↓
Net result weakened
Net result +73.5k NOK → +56.6k NOK (net margin 3.0% → 2.4%). Calculated
-
↓
Equity eroded
Book equity 432.6k NOK → 389.2k NOK (equity ratio 53.4% → 46.6%). Calculated
-
↓
Cash fell
Bank deposits 469.0k NOK → 443.0k NOK (-5.5% YoY). Calculated