Org.nr 951 449 644 2016 → 2017 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue

approved 2018-06-30; registry 2018-08-06; journal 2018 861593

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS HANDELSSELSKAP AS. Revenue 786.0k NOK → 1 077 NOK (-99.9%). Equity 46.10m NOK → 53.82m NOK.

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

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

Scorecard

Revenue
786.0k NOK 1 077 NOK
-99.9%
Equity
46.10m NOK 53.82m NOK
+16.7%
Cash
4.77m NOK 7.15m NOK
+49.8%
Total assets
57.13m NOK 60.86m NOK
+6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 46.10m NOK → 53.82m NOK (equity ratio 80.7% → 88.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.77m NOK → 7.15m NOK (+49.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 647.4k NOK → 618.5k NOK (82% → 57426% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 786.0k NOK to 1 077 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.04m NOK → 2.12m NOK. Reported fact