AKERHOLT AS: årsregnskap 2017 vs 2016
Shrank 82% on revenue, cash halved-plus
approved 2018-05-31; registry 2018-07-09; journal 2018 655116
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AKERHOLT AS. Revenue 376.4k NOK → 67.7k NOK (-82.0%). Net result +84.3k NOK → +70.6k NOK. Equity 185.1k NOK → 64.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERHOLT AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 8.29m NOK → 8.14m NOK (2202% → 12018% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 376.4k NOK to 67.7k NOK (-82.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +53.2k NOK → -99.6k NOK (op. margin 14.1% → -147.0%). Calculated
-
↓
Net result weakened
Net result +84.3k NOK → +70.6k NOK (net margin 22.4% → 104.2%). Calculated
-
↓
Equity eroded
Book equity 185.1k NOK → 64.5k NOK (equity ratio 55.4% → 58.4%). Calculated
-
↓
Cash fell
Bank deposits 191.7k NOK → 8 774 NOK (-95.4% YoY). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 100.1k NOK → 50.1k NOK — check capital reduction, conversion, or reclassification. Interpretation