Org.nr 983 445 470 2016 → 2017 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-06-30; registry 2018-07-26; journal 2018 793185

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS BOLIG OG SPARING AS. Revenue 1.65m NOK → 1.70m NOK (+3.0%). Equity 3.00m NOK → 2.93m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS BOLIG OG SPARING AS.

At a glance

Revenue

1.65m NOK 1.70m NOK

+3.0%

Operating result

+999.8k NOK +883.8k NOK

-11.6%

Equity

3.00m NOK 2.93m NOK

-2.4%

Cash

16.0k NOK 1.15m NOK

+7085.3%

Total assets

18.70m NOK 18.49m NOK

-1.1%

↑
Revenue rose

Operating income / revenue moved from 1.65m NOK to 1.70m NOK (+3.0% YoY). Calculated
↑
Cash rose

Bank deposits 16.0k NOK → 1.15m NOK (+7085.3% YoY). Calculated

↓
Operating result weakened

Operating result +999.8k NOK → +883.8k NOK (op. margin 60.5% → 51.9%). Calculated
↓
Equity eroded

Book equity 3.00m NOK → 2.93m NOK (equity ratio 16.0% → 15.8%). Calculated

·
Payroll increased

Salary cost 1 NOK → 11258.90bn NOK (0% → 660718344% of revenue). Calculated