AKASIA KIRKE OG GRAVPLASS AS: årsregnskap 2017 vs 2016
Grew 3660% on revenue, stronger earnings
approved 2018-06-07; registry 2018-07-25; journal 2018 775196
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AKASIA KIRKE OG GRAVPLASS AS. Revenue 82.49m NOK → 3.10bn NOK (+3659.8%). Net result +1.15m NOK → +2.56m NOK. Equity 1.21m NOK → 3.77m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKASIA KIRKE OG GRAVPLASS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 82.49m NOK to 3.10bn NOK (+3659.8% YoY). Calculated
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Operating result improved
Operating result +1.52m NOK → +3.32m NOK (op. margin 1.8% → 0.1%). Calculated
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Net result improved
Net result +1.15m NOK → +2.56m NOK (net margin 1.4% → 0.1%). Calculated
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Equity strengthened
Book equity 1.21m NOK → 3.77m NOK (equity ratio 6.5% → 15.6%). Calculated
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Cash rose
Bank deposits 61.9k NOK → 14.55m NOK (+23426.8% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 1.21m NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 54.49m NOK → 63.28m NOK (66% → 2% of revenue). Calculated
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COGS moved
COGS / varekostnad 534.4k NOK → 976.8k NOK (+82.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 436.0k NOK → 69.6k NOK. Reported fact