Org.nr 915 619 436 2016 → 2017 Year-over-year analysis

AKERSGATEN 73 B-E AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-06-25; registry 2018-07-16; journal 2018 687022

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSGATEN 73 B-E AS. Revenue 4.03m NOK → 4.11m NOK (+2.0%). Net result +348.8k NOK → +939.7k NOK. Equity 186.7k NOK → 276.5k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSGATEN 73 B-E AS.

Scorecard

Revenue
4.03m NOK 4.11m NOK
+2.0%
Operating result
+901.50m NOK +1 278 NOK
-100.0%
Net result
+348.8k NOK +939.7k NOK
+169.4%
Equity
186.7k NOK 276.5k NOK
+48.1%
Cash
282.1k NOK 218.6k NOK
-22.5%
Total assets
3.18m NOK 3.31m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.03m NOK to 4.11m NOK (+2.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +348.8k NOK → +939.7k NOK (net margin 8.7% → 22.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 186.7k NOK → 276.5k NOK (equity ratio 5.9% → 8.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +901.50m NOK → +1 278 NOK (op. margin 22393.0% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 282.1k NOK → 218.6k NOK (-22.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.00× → 0.21× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.58m NOK → 4.53m NOK (39% → 110% of revenue). Calculated