Org.nr 878 670 892 2016 → 2017 Year-over-year analysis

AKERSBORG AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-04-17; registry 2018-05-30; journal 2018 372636

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSBORG AS. Revenue 6.18m NOK → 6.45m NOK (+4.4%). Equity 10.43m NOK → 5.58m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AKERSBORG AS.

At a glance

Revenue

6.18m NOK 6.45m NOK

+4.4%

Operating result

+3.72m NOK +3.70m NOK

-0.5%

Net result

+2.32m NOK n/m

—

Equity

10.43m NOK 5.58m NOK

-46.5%

Cash

3.24m NOK 2.42m NOK

-25.3%

Total assets

51.02m NOK 41.06m NOK

-19.5%

↑
Revenue rose

Operating income / revenue moved from 6.18m NOK to 6.45m NOK (+4.4% YoY). Calculated

↓
Operating result weakened

Operating result +3.72m NOK → +3.70m NOK (op. margin 60.2% → 57.4%). Calculated
↓
Equity eroded

Book equity 10.43m NOK → 5.58m NOK (equity ratio 20.5% → 13.6%). Calculated
↓
Cash fell

Bank deposits 3.24m NOK → 2.42m NOK (-25.3% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 10.25m NOK → 533.7k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 767.3k NOK → 152.6k NOK (-80.1% YoY). Calculated