FirmaIQ
Org.nr 976 527 569 2016 → 2017 Year-over-year analysis

AKERSHUS ELEKTRO AS: årsregnskap 2017 vs 2016

Grew 15% on revenue, stronger earnings

approved 2018-04-21; registry 2018-05-24; journal 2018 342441

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS ELEKTRO AS. Revenue 37.51m NOK → 43.16m NOK (+15.1%). Net result +1.48m NOK → +4.58m NOK. Equity 2.58m NOK → 2.96m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS ELEKTRO AS.

At a glance

Scorecard

Revenue
37.51m NOK 43.16m NOK
+15.1%
Operating result
+2.01m NOK +6.00m NOK
+198.7%
Net result
+1.48m NOK +4.58m NOK
+208.8%
Equity
2.58m NOK 2.96m NOK
+14.8%
Cash
5.27m NOK 5.41m NOK
+2.7%
Total assets
13.78m NOK 19.17m NOK
+39.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.51m NOK to 43.16m NOK (+15.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.01m NOK → +6.00m NOK (op. margin 5.4% → 13.9%). Calculated

  • ↑

    Net result improved

    Net result +1.48m NOK → +4.58m NOK (net margin 4.0% → 10.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.58m NOK → 2.96m NOK (equity ratio 18.7% → 15.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.27m NOK → 5.41m NOK (+2.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.11m NOK → 17.49m NOK (+15.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 311.7k NOK → 170.4k NOK. Reported fact