Org.nr 987 921 439 2016 → 2017 Year-over-year analysis

AKER PROSJEKT AS: årsregnskap 2017 vs 2016

Shrank 72% on revenue, slipped into loss, cash halved-plus

approved 2018-05-23; registry 2018-06-07; journal 2018 427158

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKER PROSJEKT AS. Revenue 631.5k NOK → 177.1k NOK (-72.0%). Net result +174.5k NOK → -152.9k NOK. Equity 328.1k NOK → 175.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
631.5k NOK 177.1k NOK
-72.0%
Operating result
+240.2k NOK +153.8k NOK
-36.0%
Net result
+174.5k NOK -152.9k NOK
-187.6%
Equity
328.1k NOK 175.2k NOK
-46.6%
Cash
298.2k NOK 106.0k NOK
-64.4%
Total assets
1.28m NOK 358.0k NOK
-72.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 177.2k NOK → 114.6k NOK (28% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 631.5k NOK to 177.1k NOK (-72.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +240.2k NOK → +153.8k NOK (op. margin 38.0% → 86.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 174.5k NOK profit to a loss of 152.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 328.1k NOK → 175.2k NOK (equity ratio 25.6% → 48.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 298.2k NOK → 106.0k NOK (-64.4% YoY). Calculated