FirmaIQ
Org.nr 977 455 049 2016 → 2017 Year-over-year analysis

AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2017 vs 2016

Grew 13% on revenue, stronger earnings

approved 2018-06-20; registry 2018-07-09; journal 2018 653752

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS AUTO BILVERKSTED AS. Revenue 2.70m NOK → 3.05m NOK (+12.8%). Net result +531.0k NOK → +721.3k NOK. Equity 97.9k NOK → 819.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.

At a glance

Scorecard

Revenue
2.70m NOK 3.05m NOK
+12.8%
Operating result
+581.6k NOK +839.1k NOK
+44.3%
Net result
+531.0k NOK +721.3k NOK
+35.8%
Equity
97.9k NOK 819.2k NOK
+736.8%
Cash
2 025 NOK 160.8k NOK
+7838.6%
Total assets
872.7k NOK 879.4k NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.70m NOK to 3.05m NOK (+12.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +581.6k NOK → +839.1k NOK (op. margin 21.5% → 27.5%). Calculated

  • ↑

    Net result improved

    Net result +531.0k NOK → +721.3k NOK (net margin 19.7% → 23.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 97.9k NOK → 819.2k NOK (equity ratio 11.2% → 93.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 025 NOK → 160.8k NOK (+7838.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 277 NOK → 14.3k NOK (0% → 0% of revenue). Calculated