FirmaIQ
Org.nr 982 895 189 2016 → 2017 Year-over-year analysis

AKER UTVIKLING AS: årsregnskap 2017 vs 2016

Shrank 95% on revenue, slipped into loss, cash halved-plus

approved 2018-05-31; registry 2018-06-12; journal 2018 459882

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKER UTVIKLING AS. Revenue 488.0k NOK → 25.0k NOK (-94.9%). Net result +157.7k NOK → -2.14m NOK. Equity 12.34m NOK → 10.20m NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
488.0k NOK 25.0k NOK
-94.9%
Operating result
n/m -2.01m NOK
—
Net result
+157.7k NOK -2.14m NOK
-1455.3%
Equity
12.34m NOK 10.20m NOK
-17.3%
Cash
126.9k NOK 13.6k NOK
-89.3%
Total assets
13.00m NOK 13.33m NOK
+2.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 488.0k NOK to 25.0k NOK (-94.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 157.7k NOK profit to a loss of 2.14m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.34m NOK → 10.20m NOK (equity ratio 95.0% → 76.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 126.9k NOK → 13.6k NOK (-89.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.12m NOK → 2.21m NOK (229% → 8835% of revenue). Calculated