FirmaIQ
Org.nr 991 429 344 2016 → 2017 Year-over-year analysis

AKER DRIFT AS: årsregnskap 2017 vs 2016

Grew 13% on revenue, weaker earnings

approved 2018-03-30; registry 2018-07-17; journal 2018 698398

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKER DRIFT AS. Revenue 12.43m NOK → 14.10m NOK (+13.5%). Net result -25.4k NOK → -36.6k NOK. Equity 479.5k NOK → 442.9k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
12.43m NOK 14.10m NOK
+13.5%
Operating result
-51.7k NOK -46.4k NOK
+10.3%
Net result
-25.4k NOK -36.6k NOK
-44.5%
Equity
479.5k NOK 442.9k NOK
-7.6%
Cash
1.73m NOK 1.15m NOK
-33.3%
Total assets
2.37m NOK 3.16m NOK
+33.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.43m NOK to 14.10m NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -51.7k NOK → -46.4k NOK (op. margin -0.4% → -0.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -25.4k NOK → -36.6k NOK (net margin -0.2% → -0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 479.5k NOK → 442.9k NOK (equity ratio 20.2% → 14.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.73m NOK → 1.15m NOK (-33.3% YoY). Calculated