Org.nr 916 637 578 2016 → 2017 Year-over-year analysis

AKER TREPLEIE AS: årsregnskap 2017 vs 2016

Shrank 14% on revenue

approved 2018-04-25; registry 2018-06-07; journal 2018 435558

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKER TREPLEIE AS. Revenue 718.2k NOK → 615.1k NOK (-14.4%). Equity 10.15m NOK → 11.27m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER TREPLEIE AS.

At a glance

Revenue

718.2k NOK 615.1k NOK

-14.4%

Equity

10.15m NOK 11.27m NOK

+11.0%

Cash

341.4k NOK 584.2k NOK

+71.1%

Total assets

697.0k NOK 1 077 NOK

-99.8%

↑
Equity strengthened

Book equity 10.15m NOK → 11.27m NOK (equity ratio 1456.7% → 1046011.9%). Calculated
↑
Cash rose

Bank deposits 341.4k NOK → 584.2k NOK (+71.1% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 718.2k NOK to 615.1k NOK (-14.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 3 547 NOK → 3.95m NOK (0% → 643% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 24.8k NOK → 122.1k NOK (+392.9% YoY). Calculated