Org.nr 992 305 037 2016 → 2017 Year-over-year analysis

AKERSHUS EIENDOMSDRIFT AS: årsregnskap 2017 vs 2016

Shrank 73% on revenue, cash halved-plus

approved 2018-06-30; registry 2018-08-06; journal 2018 902933

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS EIENDOMSDRIFT AS. Revenue 50.8k NOK → 13.9k NOK (-72.7%). Equity 39.0k NOK → 22.9k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSDRIFT AS.

Scorecard

Revenue
50.8k NOK 13.9k NOK
-72.7%
Operating result
-13.1k NOK -16.1k NOK
-22.6%
Equity
39.0k NOK 22.9k NOK
-41.3%
Cash
26.3k NOK 32 NOK
-99.9%
Total assets
240.6k NOK 32 NOK
-100.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.8k NOK to 13.9k NOK (-72.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -13.1k NOK → -16.1k NOK (op. margin -25.9% → -116.2%). Calculated

  • ↓

    Equity eroded

    Book equity 39.0k NOK → 22.9k NOK (equity ratio 16.2% → 71531.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 26.3k NOK → 32 NOK (-99.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.19× → -0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.8k NOK → 1 426 NOK (-89.7% YoY). Calculated