AKASIE SPRÅKTJENESTER AS: årsregnskap 2017 vs 2016
A steady year on the published lines
approved 2018-04-13; registry 2018-05-22; journal 2018 332885
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AKASIE SPRÅKTJENESTER AS. Revenue 3.32m NOK → 3.47m NOK (+4.5%). Net result +21.0k NOK → +13.9k NOK. Equity 495.7k NOK → 509.6k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKASIE SPRÅKTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.32m NOK to 3.47m NOK (+4.5% YoY). Calculated
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↑
Equity strengthened
Book equity 495.7k NOK → 509.6k NOK (equity ratio 45.5% → 44.0%). Calculated
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↑
Payroll decreased
Salary cost 1.60m NOK → 1.51m NOK (48% → 43% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +24.6k NOK → +18.4k NOK (op. margin 0.7% → 0.5%). Calculated
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↓
Net result weakened
Net result +21.0k NOK → +13.9k NOK (net margin 0.6% → 0.4%). Calculated
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↓
Cash fell
Bank deposits 807.5k NOK → 744.3k NOK (-7.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 473.5k NOK → 1.73m NOK (+266.2% YoY). Calculated