Org.nr 994 415 328 2016 → 2017 Year-over-year analysis

AKER REP & SERVICE AS: årsregnskap 2017 vs 2016

Shrank 25% on revenue

approved 2018-05-30; registry 2018-07-12; journal 2018 696206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKER REP & SERVICE AS. Revenue 2.68m NOK → 2.01m NOK (-24.9%).

On the constructive side: cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKER REP & SERVICE AS.

Scorecard

Revenue
2.68m NOK 2.01m NOK
-24.9%
Cash
3.28m NOK 4.34m NOK
+32.1%
Total assets
5.65m NOK 4.94m NOK
-12.6%

What improved

  • ↑

    Cash rose

    Bank deposits 3.28m NOK → 4.34m NOK (+32.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.68m NOK to 2.01m NOK (-24.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 3.88m NOK (0% → 193% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 495.6k NOK → -270.5k NOK (-154.6% YoY). Calculated