AKERSHUS MILJØ AS: årsregnskap 2017 vs 2016
Grew 45% on revenue, weaker earnings
approved 2018-06-26; registry 2018-07-12; journal 2018 676945
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AKERSHUS MILJØ AS. Revenue 10.07m NOK → 14.55m NOK (+44.5%). Net result +936.1k NOK → +330.6k NOK. Equity 2.39m NOK → 2.62m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS MILJØ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.07m NOK to 14.55m NOK (+44.5% YoY). Calculated
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↑
Equity strengthened
Book equity 2.39m NOK → 2.62m NOK (equity ratio 50.7% → 48.4%). Calculated
What deteriorated
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↓
Net result weakened
Net result +936.1k NOK → +330.6k NOK (net margin 9.3% → 2.3%). Calculated
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↓
Cash fell
Bank deposits 2.06m NOK → 1.83m NOK (-11.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.37m NOK → 5.06m NOK (33% → 35% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 571.1k NOK → 439.4k NOK (-23.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 812.1k NOK → 595.3k NOK. Reported fact