FirmaIQ
Org.nr 997 987 861 2016 → 2017 Year-over-year analysis

AKA HANDELSEIENDOMMER AS: årsregnskap 2017 vs 2016

Fresh owner capital

approved 2018-04-17; registry 2018-07-18; journal 2018 715892

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKA HANDELSEIENDOMMER AS. Revenue 18.77m NOK → 18.94m NOK (+0.9%). Net result +5.03m NOK → +5.38m NOK. Equity 47.24m NOK → 43.67m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
18.77m NOK 18.94m NOK
+0.9%
Net result
+5.03m NOK +5.38m NOK
+6.9%
Equity
47.24m NOK 43.67m NOK
-7.6%
Cash
2 976 NOK 3.16m NOK
+106083.6%
Total assets
213.35m NOK 243.28m NOK
+14.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.77m NOK to 18.94m NOK (+0.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +5.03m NOK → +5.38m NOK (net margin 26.8% → 28.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 976 NOK → 3.16m NOK (+106083.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.86m NOK → 43.67m NOK (+12.80m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 47.24m NOK → 43.67m NOK (equity ratio 22.1% → 17.9%). Calculated