Org.nr 914 728 398 2016 → 2017 Year-over-year analysis

AKASIEN HOLDING AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-04-10; registry 2018-05-15; journal 2018 320383

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKASIEN HOLDING AS. Revenue 29.04m NOK → 30.48m NOK (+5.0%). Equity 5.43m NOK → 6.89m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKASIEN HOLDING AS.

Scorecard

Revenue
29.04m NOK 30.48m NOK
+5.0%
Equity
5.43m NOK 6.89m NOK
+26.9%
Cash
3.51m NOK 3.76m NOK
+7.0%
Total assets
8.51m NOK 15.22m NOK
+78.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.04m NOK to 30.48m NOK (+5.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.43m NOK → 6.89m NOK (equity ratio 63.8% → 45.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.51m NOK → 3.76m NOK (+7.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.19m NOK → 8.99m NOK (35% → 30% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.45m NOK → 12.77m NOK (+2.5% YoY). Calculated