FirmaIQ
Org.nr 997 843 045 2016 → 2017 Year-over-year analysis

AKERSHUS BYGG BRØDRE AS: årsregnskap 2017 vs 2016

Shrank 5% on revenue, weaker earnings

approved 2018-06-30; registry 2018-07-25; journal 2018 780065

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS BYGG BRØDRE AS. Revenue 4.25m NOK → 4.03m NOK (-5.1%). Net result +8.22bn NOK → +385.4k NOK. Equity 276.9k NOK → -108.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERSHUS BYGG BRØDRE AS.

At a glance

Scorecard

Revenue
4.25m NOK 4.03m NOK
-5.1%
Operating result
+9.21bn NOK +390.5k NOK
-100.0%
Net result
+8.22bn NOK +385.4k NOK
-100.0%
Equity
276.9k NOK -108.5k NOK
-139.2%
Cash
630.2k NOK 513.4k NOK
-18.5%
Total assets
1.22m NOK 922.5k NOK
-24.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.67m NOK → 3.60m NOK (86% → 89% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.25m NOK to 4.03m NOK (-5.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9.21bn NOK → +390.5k NOK (op. margin 216821.3% → 9.7%). Calculated

  • ↓

    Net result weakened

    Net result +8.22bn NOK → +385.4k NOK (net margin 193487.5% → 9.6%). Calculated

  • ↓

    Equity eroded

    Book equity 276.9k NOK → -108.5k NOK (equity ratio 22.6% → -11.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 630.2k NOK → 513.4k NOK (-18.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -11.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation