AKER RØRLEGGERBEDRIFT AS: årsregnskap 2017 vs 2016
Shrank 6% on revenue, weaker earnings
approved 2018-05-15; registry 2018-05-29; journal 2018 367788
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AKER RØRLEGGERBEDRIFT AS. Revenue 1.59m NOK → 1.50m NOK (-5.9%). Net result +168.3k NOK → +65.6k NOK. Equity 534.7k NOK → 469.1k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 358.5k NOK → 435.7k NOK (+21.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.59m NOK to 1.50m NOK (-5.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +194.5k NOK → +71.5k NOK (op. margin 12.2% → 4.8%). Calculated
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↓
Net result weakened
Net result +168.3k NOK → +65.6k NOK (net margin 10.6% → 4.4%). Calculated
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↓
Equity eroded
Book equity 534.7k NOK → 469.1k NOK (equity ratio 68.3% → 64.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 412.5k NOK → 483.7k NOK (26% → 32% of revenue). Calculated