Org.nr 993 090 697 2016 → 2017 Year-over-year analysis

AK2 SIVILARKITEKT MNAL AS: årsregnskap 2017 vs 2016

Grew 122803% on revenue, returned to profit

approved 2018-05-25; registry 2018-06-13; journal 2018 476073

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AK2 SIVILARKITEKT MNAL AS. Revenue 1 075 NOK → 1.32m NOK (+122803.3%). Net result -185.0k NOK → +94.2k NOK. Equity 632.4k NOK → 426.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK2 SIVILARKITEKT MNAL AS.

Scorecard

Revenue
1 075 NOK 1.32m NOK
+122803.3%
Operating result
-186.6k NOK +93.7k NOK
+150.2%
Net result
-185.0k NOK +94.2k NOK
+150.9%
Equity
632.4k NOK 426.6k NOK
-32.5%
Cash
484.4k NOK 428.8k NOK
-11.5%
Total assets
783.8k NOK 961.2k NOK
+22.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 075 NOK to 1.32m NOK (+122803.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -186.6k NOK → +93.7k NOK (op. margin -17360.7% → 7.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 185.0k NOK to a profit of 94.2k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 632.4k NOK → 426.6k NOK (equity ratio 80.7% → 44.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 484.4k NOK → 428.8k NOK (-11.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 771.1k NOK → 893.4k NOK (71734% → 68% of revenue). Calculated