Org.nr 839 766 602 2016 → 2017 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2017 vs 2016

Shrank 8% on revenue

approved 2018-03-07; registry 2018-03-24; journal 2018 245366

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS RENHOLD AS. Revenue 29.25m NOK → 26.87m NOK (-8.2%). Equity 3.42m NOK → 3.46m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

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

At a glance

Revenue

29.25m NOK 26.87m NOK

-8.2%

Net result

+1.48m NOK n/m

—

Equity

3.42m NOK 3.46m NOK

+1.4%

Cash

8.28m NOK 6.87m NOK

-17.1%

Total assets

12.52m NOK 10.60m NOK

-15.4%

↑
Equity strengthened

Book equity 3.42m NOK → 3.46m NOK (equity ratio 27.3% → 32.7%). Calculated
↑
Payroll decreased

Salary cost 19.58m NOK → 18.56m NOK (67% → 69% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 29.25m NOK to 26.87m NOK (-8.2% YoY). Calculated
↓
Cash fell

Bank deposits 8.28m NOK → 6.87m NOK (-17.1% YoY). Calculated