AKERSHUS BYGG & HÅNDTVERKSERVICE AS: årsregnskap 2017 vs 2016
Shrank 29% on revenue, stronger earnings
approved 2018-05-21; registry 2018-06-27; journal 2018 577332
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AKERSHUS BYGG & HÅNDTVERKSERVICE AS. Revenue 149.3k NOK → 106.3k NOK (-28.8%). Net result +43.6k NOK → +225.0k NOK. Equity 73.6k NOK → 298.6k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +57.9k NOK → +296.6k NOK (op. margin 38.8% → 279.1%). Calculated
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↑
Net result improved
Net result +43.6k NOK → +225.0k NOK (net margin 29.2% → 211.7%). Calculated
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↑
Equity strengthened
Book equity 73.6k NOK → 298.6k NOK (equity ratio 49.1% → 46.2%). Calculated
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Cash rose
Bank deposits 66.5k NOK → 519.8k NOK (+681.5% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.96× → 1.69×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 149.3k NOK to 106.3k NOK (-28.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3 360 NOK → 1.05m NOK (2% → 986% of revenue). Calculated