FirmaIQ
Org.nr 947 504 614 2016 → 2017 Year-over-year analysis

AKB LIGHTING AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-04-27; registry 2018-07-16; journal 2018 695358

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKB LIGHTING AS. Revenue 30.76m NOK → 30.90m NOK (+0.5%). Equity 4.84m NOK → 4.96m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
30.76m NOK 30.90m NOK
+0.5%
Equity
4.84m NOK 4.96m NOK
+2.4%
Cash
5.61m NOK 3.54m NOK
-36.9%
Total assets
15.36m NOK 12.48m NOK
-18.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.76m NOK to 30.90m NOK (+0.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.84m NOK → 4.96m NOK (equity ratio 31.5% → 39.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.82m NOK → 8.31m NOK (29% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.61m NOK → 3.54m NOK (-36.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 19.07m NOK → 19.11m NOK (+0.2% YoY). Calculated