FirmaIQ
Org.nr 989 182 668 2016 → 2017 Year-over-year analysis

AKB REGNSKAP AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-05-24; registry 2018-07-28; journal 2018 805250

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKB REGNSKAP AS. Revenue 3.47m NOK → 3.58m NOK (+3.1%). Net result +374.7k NOK → +361.7k NOK. Equity 174.7k NOK → 136.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
3.47m NOK 3.58m NOK
+3.1%
Net result
+374.7k NOK +361.7k NOK
-3.5%
Equity
174.7k NOK 136.5k NOK
-21.9%
Cash
769.3k NOK 812.0k NOK
+5.6%
Total assets
1.21m NOK 1.24m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.47m NOK to 3.58m NOK (+3.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 769.3k NOK → 812.0k NOK (+5.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 174.7k NOK → 136.5k NOK (equity ratio 14.5% → 11.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 26.61× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 29.6k NOK → 40.9k NOK (+38.3% YoY). Calculated