FirmaIQ
Org.nr 992 799 846 2016 → 2017 Year-over-year analysis

A.BERG AS: årsregnskap 2017 vs 2016

Grew 6% on revenue, stronger earnings

approved 2018-04-03; registry 2018-04-26; journal 2018 285234

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A.BERG AS. Revenue 8.97m NOK → 9.49m NOK (+5.9%). Net result +34.0k NOK → +807.4k NOK. Equity 3.48m NOK → 3.54m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.BERG AS.

At a glance

Scorecard

Revenue
8.97m NOK 9.49m NOK
+5.9%
Operating result
+408.6k NOK +1.09m NOK
+165.6%
Net result
+34.0k NOK +807.4k NOK
+2274.7%
Equity
3.48m NOK 3.54m NOK
+1.6%
Cash
733.9k NOK 481.4k NOK
-34.4%
Total assets
6.42m NOK 5.71m NOK
-11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.97m NOK to 9.49m NOK (+5.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +408.6k NOK → +1.09m NOK (op. margin 4.6% → 11.4%). Calculated

  • ↑

    Net result improved

    Net result +34.0k NOK → +807.4k NOK (net margin 0.4% → 8.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.48m NOK → 3.54m NOK (equity ratio 54.2% → 61.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 733.9k NOK → 481.4k NOK (-34.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.39m NOK → 5.03m NOK (+14.7% YoY). Calculated