FirmaIQ
Org.nr 993 961 809 2016 → 2017 Year-over-year analysis

AKERSHUSGARTNEREN AS: årsregnskap 2017 vs 2016

Grew 37% on revenue

approved 2018-06-21; registry 2018-07-18; journal 2018 718650

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUSGARTNEREN AS. Revenue 70.21m NOK → 96.12m NOK (+36.9%). Equity 10.96m NOK → 19.52m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.

At a glance

Scorecard

Revenue
70.21m NOK 96.12m NOK
+36.9%
Net result
+5.26m NOK n/m
—
Equity
10.96m NOK 19.52m NOK
+78.1%
Cash
7.04m NOK 10.20m NOK
+44.9%
Total assets
28.06m NOK 39.05m NOK
+39.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.21m NOK to 96.12m NOK (+36.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.96m NOK → 19.52m NOK (equity ratio 39.1% → 50.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.04m NOK → 10.20m NOK (+44.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.49m NOK → 19.22m NOK (22% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 36.61m NOK → 52.44m NOK (+43.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 312.8k NOK → 207.8k NOK. Reported fact