Org.nr 916 774 125 2016 → 2017 Year-over-year analysis

AKERSHUS LÅS OG SNEKKERSERVICE AS: årsregnskap 2017 vs 2016

Grew 166734% on revenue

approved 2018-06-15; registry 2018-07-02; journal 2018 601870

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS LÅS OG SNEKKERSERVICE AS. Revenue 1 380 NOK → 2.30m NOK (+166734.3%). Equity -149.1k NOK → -180.5k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS LÅS OG SNEKKERSERVICE AS.

Scorecard

Revenue
1 380 NOK 2.30m NOK
+166734.3%
Operating result
-173.9k NOK +50 NOK
+100.0%
Net result
n/m -31.3k NOK
—
Equity
-149.1k NOK -180.5k NOK
-21.0%
Cash
36.7k NOK 80.7k NOK
+119.9%
Total assets
538.6k NOK 710.0k NOK
+31.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 380 NOK to 2.30m NOK (+166734.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -173.9k NOK → +50 NOK (op. margin -12599.2% → 0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.7k NOK → 80.7k NOK (+119.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -149.1k NOK → -180.5k NOK (equity ratio -27.7% → -25.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 381.4k NOK → 5.55m NOK (27641% → 241% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 753.3k NOK → 1 192 NOK (-99.8% YoY). Calculated