FirmaIQ
Org.nr 983 019 978 2016 → 2017 Year-over-year analysis

AKERSHAVE APARTMENTS AS: årsregnskap 2017 vs 2016

Shrank 14% on revenue, weaker earnings, fresh owner capital

approved 2018-06-25; registry 2018-06-28; journal 2018 580008

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHAVE APARTMENTS AS. Revenue 11.59m NOK → 10.01m NOK (-13.6%). Net result -164.8k NOK → -464.3k NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
11.59m NOK 10.01m NOK
-13.6%
Net result
-164.8k NOK -464.3k NOK
-181.8%
Cash
242.6k NOK 488.5k NOK
+101.4%
Total assets
3.05m NOK 1.05m NOK
-65.4%

What improved

  • ↑

    Cash rose

    Bank deposits 242.6k NOK → 488.5k NOK (+101.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.0k NOK → 20.00m NOK (+19.98m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.59m NOK to 10.01m NOK (-13.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result -164.8k NOK → -464.3k NOK (net margin -1.4% → -4.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 2.73m NOK (0% → 27% of revenue). Calculated