Org.nr 913 145 275 2016 → 2017 Year-over-year analysis

AK-TEK AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-05-23; registry 2018-05-31; journal 2018 385674

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AK-TEK AS. Revenue 3.06m NOK → 3.12m NOK (+1.8%). Net result +13.7k NOK → +526.8k NOK. Equity 207.8k NOK → 634.6k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AK-TEK AS.

Scorecard

Revenue
3.06m NOK 3.12m NOK
+1.8%
Operating result
+30.9k NOK n/m
—
Net result
+13.7k NOK +526.8k NOK
+3755.6%
Equity
207.8k NOK 634.6k NOK
+205.3%
Cash
237.9k NOK 428.0k NOK
+79.9%
Total assets
549.1k NOK 37.5k NOK
-93.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.06m NOK to 3.12m NOK (+1.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +13.7k NOK → +526.8k NOK (net margin 0.4% → 16.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 207.8k NOK → 634.6k NOK (equity ratio 37.9% → 1691.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 237.9k NOK → 428.0k NOK (+79.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.14m NOK → 1.27m NOK (37% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 489.3k NOK → 610.8k NOK (+24.8% YoY). Calculated