FirmaIQ
Org.nr 963 877 722 2016 → 2017 Year-over-year analysis

AKERSHUS EIENDOM AS: årsregnskap 2017 vs 2016

Grew 18% on revenue

approved 2018-04-26; registry 2018-05-23; journal 2018 334803

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS EIENDOM AS. Revenue 145.80m NOK → 171.42m NOK (+17.6%). Equity 3.06m NOK → 3.22m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOM AS.

At a glance

Scorecard

Revenue
145.80m NOK 171.42m NOK
+17.6%
Equity
3.06m NOK 3.22m NOK
+5.3%
Cash
69.48m NOK 77.31m NOK
+11.3%
Total assets
134.04m NOK 148.09m NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 145.80m NOK to 171.42m NOK (+17.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.06m NOK → 3.22m NOK (equity ratio 2.3% → 2.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.48m NOK → 77.31m NOK (+11.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 33.40m NOK → 38.67m NOK (23% → 23% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 32 → 33.5. Reported fact