FirmaIQ
Org.nr 988 419 796 2016 → 2017 Year-over-year analysis

AKERSELVA ATRIUM AS: årsregnskap 2017 vs 2016

Shrank 14% on revenue, weaker earnings, cash halved-plus

approved 2018-02-19; registry 2018-06-25; journal 2018 538838

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSELVA ATRIUM AS. Revenue 48.66m NOK → 42.04m NOK (-13.6%). Net result +16.88m NOK → +2.69m NOK. Equity 233.68m NOK → 233.68m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AKERSELVA ATRIUM AS.

At a glance

Scorecard

Revenue
48.66m NOK 42.04m NOK
-13.6%
Operating result
+26.19m NOK +7.30m NOK
-72.1%
Net result
+16.88m NOK +2.69m NOK
-84.1%
Equity
233.68m NOK 233.68m NOK
0.0%
Cash
14.73m NOK 47.5k NOK
-99.7%
Total assets
383.64m NOK 389.11m NOK
+1.4%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 29.65m NOK → 233.68m NOK (+204.03m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.66m NOK to 42.04m NOK (-13.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +26.19m NOK → +7.30m NOK (op. margin 53.8% → 17.4%). Calculated

  • ↓

    Net result weakened

    Net result +16.88m NOK → +2.69m NOK (net margin 34.7% → 6.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.73m NOK → 47.5k NOK (-99.7% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (14.73m NOK → 47.5k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.70m NOK → 1.50m NOK. Reported fact