AKERSGATEN 30 AS: årsregnskap 2017 vs 2016
Grew 9% on revenue, stronger earnings, cash halved-plus
approved 2018-07-16; registry 2018-08-02; journal 2018 849538
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AKERSGATEN 30 AS. Revenue 8.83m NOK → 9.65m NOK (+9.4%). Net result +5.70m NOK → +9.87m NOK. Equity 16.55m NOK → 26.59m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSGATEN 30 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.83m NOK to 9.65m NOK (+9.4% YoY). Calculated
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↑
Operating result improved
Operating result +6.95m NOK → +7.67m NOK (op. margin 78.7% → 79.5%). Calculated
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↑
Net result improved
Net result +5.70m NOK → +9.87m NOK (net margin 64.6% → 102.2%). Calculated
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↑
Equity strengthened
Book equity 16.55m NOK → 26.59m NOK (equity ratio 24.2% → 35.4%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 995.4k NOK → 434.7k NOK (-56.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 226.4k NOK → 234.7k NOK (3% → 2% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 5.45m NOK → 5.41m NOK. Reported fact