Org.nr 917 879 109 2016 → 2017 Year-over-year analysis

AKERSHUS VVS EIENDOM AS: årsregnskap 2017 vs 2016

Returned to profit, cash halved-plus

approved 2018-01-19; registry 2018-04-12; journal 2018 261866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS VVS EIENDOM AS. Revenue 180.0k NOK → 180.0k NOK (0.0%). Net result -5 048 NOK → +62.8k NOK. Equity 748.8k NOK → 811.6k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
180.0k NOK 180.0k NOK
0.0%
Operating result
+125.7k NOK +121.7k NOK
-3.1%
Net result
-5 048 NOK +62.8k NOK
+1343.6%
Equity
748.8k NOK 811.6k NOK
+8.4%
Cash
50.7k NOK 12.0k NOK
-76.3%
Total assets
1.70m NOK 1.67m NOK
-1.4%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 048 NOK to a profit of 62.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 748.8k NOK → 811.6k NOK (equity ratio 44.2% → 48.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +125.7k NOK → +121.7k NOK (op. margin 69.8% → 67.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 50.7k NOK → 12.0k NOK (-76.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.35× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated