FirmaIQ
Org.nr 991 492 259 2016 → 2017 Year-over-year analysis

AKERSHUS EIENDOM HOLDING AS: årsregnskap 2017 vs 2016

Grew 18% on revenue, cash halved-plus

approved 2018-04-26; registry 2018-05-23; journal 2018 335429

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS EIENDOM HOLDING AS. Revenue 145.80m NOK → 171.42m NOK (+17.6%). Equity 15.04m NOK → 16.85m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOM HOLDING AS.

At a glance

Scorecard

Revenue
145.80m NOK 171.42m NOK
+17.6%
Net result
n/m +37.81m NOK
—
Equity
15.04m NOK 16.85m NOK
+12.0%
Cash
269.8k NOK 128.4k NOK
-52.4%
Total assets
63.23m NOK 65.58m NOK
+3.7%

What improved

  • ↑

    Revenue rose

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

  • ↑

    Equity strengthened

    Book equity 15.04m NOK → 16.85m NOK (equity ratio 23.8% → 25.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 269.8k NOK → 128.4k NOK (-52.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

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

  • ·

    Book investments changed

    Investment / intangible book value 5.78m NOK → 3.32m NOK. Reported fact