Org.nr 967 604 364 2016 → 2017 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-06-22; registry 2018-07-10; journal 2018 658620

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS REVISJON AS. Revenue 19.61m NOK → 20.35m NOK (+3.8%). Equity 2.90m NOK → 3.20m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

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

At a glance

Revenue

19.61m NOK 20.35m NOK

+3.8%

Operating result

+627.3k NOK +410.0k NOK

-34.6%

Net result

n/m +7 NOK

—

Equity

2.90m NOK 3.20m NOK

+10.5%

Cash

5.27m NOK 6.71m NOK

+27.3%

Total assets

8.76m NOK 11.35m NOK

+29.5%

↑
Revenue rose

Operating income / revenue moved from 19.61m NOK to 20.35m NOK (+3.8% YoY). Calculated
↑
Equity strengthened

Book equity 2.90m NOK → 3.20m NOK (equity ratio 33.1% → 28.2%). Calculated
↑
Cash rose

Bank deposits 5.27m NOK → 6.71m NOK (+27.3% YoY). Calculated
↑
Payroll decreased

Salary cost 6.29m NOK → 6.12m NOK (32% → 30% of revenue). Calculated

↓
Operating result weakened

Operating result +627.3k NOK → +410.0k NOK (op. margin 3.2% → 2.0%). Calculated