FirmaIQ
Org.nr 851 654 062 2016 → 2017 Year-over-year analysis

AKERSHUS ØKONOMI AS: årsregnskap 2017 vs 2016

Cash halved-plus

approved 2018-06-25; registry 2018-08-01; journal 2018 841215

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS ØKONOMI AS. Revenue 2.66m NOK → 2.65m NOK (-0.3%). Net result +689.9k NOK → +568.0k NOK. Equity 842.7k NOK → 610.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.66m NOK 2.65m NOK
-0.3%
Operating result
+921.1k NOK +765.2k NOK
-16.9%
Net result
+689.9k NOK +568.0k NOK
-17.7%
Equity
842.7k NOK 610.7k NOK
-27.5%
Cash
422.5k NOK 200.3k NOK
-52.6%
Total assets
1.99m NOK 1.73m NOK
-13.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.66m NOK to 2.65m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +921.1k NOK → +765.2k NOK (op. margin 34.7% → 28.9%). Calculated

  • ↓

    Net result weakened

    Net result +689.9k NOK → +568.0k NOK (net margin 26.0% → 21.4%). Calculated

  • ↓

    Equity eroded

    Book equity 842.7k NOK → 610.7k NOK (equity ratio 42.3% → 35.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 422.5k NOK → 200.3k NOK (-52.6% YoY). Calculated