Org.nr 870 968 922 2016 → 2017 Year-over-year analysis

AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2017 vs 2016

Shrank 5% on revenue, cash halved-plus

approved 2018-02-12; registry 2018-02-14; journal 2018 208077

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.45m NOK → 1.37m NOK (-5.3%). Net result -83.6k NOK → -83.3k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.

At a glance

Revenue

1.45m NOK 1.37m NOK

-5.3%

Operating result

-82.0k NOK -85.0k NOK

-3.7%

Net result

-83.6k NOK -83.3k NOK

+0.4%

Equity

-566.7k NOK n/m

—

Cash

871.3k NOK 235.2k NOK

-73.0%

Total assets

915.6k NOK 1.59m NOK

+73.9%

↑
Payroll decreased

Salary cost 754.9k NOK → 668.1k NOK (52% → 49% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.45m NOK to 1.37m NOK (-5.3% YoY). Calculated
↓
Operating result weakened

Operating result -82.0k NOK → -85.0k NOK (op. margin -5.6% → -6.2%). Calculated
↓
Cash fell

Bank deposits 871.3k NOK → 235.2k NOK (-73.0% YoY). Calculated