Org.nr 999 068 243 2016 → 2017 Year-over-year analysis

AKERSHUS KRAN OG INDUSTRI SERVICE AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-04-13; registry 2018-05-15; journal 2018 320165

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS KRAN OG INDUSTRI SERVICE AS. Revenue 2.11m NOK → 2.14m NOK (+1.4%). Net result +2 016 NOK → +322.3k NOK. Equity 712.0k NOK → 614.3k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
2.11m NOK 2.14m NOK
+1.4%
Operating result
n/m +423.5k NOK
—
Net result
+2 016 NOK +322.3k NOK
+15888.0%
Equity
712.0k NOK 614.3k NOK
-13.7%
Cash
549.8k NOK 612.6k NOK
+11.4%
Total assets
208.4k NOK 1.34m NOK
+545.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.11m NOK to 2.14m NOK (+1.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 016 NOK → +322.3k NOK (net margin 0.1% → 15.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 549.8k NOK → 612.6k NOK (+11.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.28× → 1.69×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 712.0k NOK → 614.3k NOK (equity ratio 341.6% → 45.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 291.7k NOK → 305.9k NOK (+4.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 401 NOK → 219.4k NOK. Reported fact