FirmaIQ
Org.nr 989 208 357 2016 → 2017 Year-over-year analysis

A-BRA AS: årsregnskap 2017 vs 2016

Grew 23462% on revenue, returned to profit

approved 2018-06-30; registry 2018-07-10; journal 2018 662156

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-BRA AS. Revenue 5 544 NOK → 1.31m NOK (+23461.7%). Net result -1.42m NOK → +62.9k NOK. Equity 9.48m NOK → 9.04m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5 544 NOK 1.31m NOK
+23461.7%
Operating result
-1.30m NOK -87.8k NOK
+93.3%
Net result
-1.42m NOK +62.9k NOK
+104.4%
Equity
9.48m NOK 9.04m NOK
-4.6%
Cash
3.35m NOK 4.49m NOK
+34.3%
Total assets
9.63m NOK 9.24m NOK
-4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 544 NOK to 1.31m NOK (+23461.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.30m NOK → -87.8k NOK (op. margin -23536.5% → -6.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.42m NOK to a profit of 62.9k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 3.35m NOK → 4.49m NOK (+34.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.70m NOK → 803.3k NOK (48762% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.48m NOK → 9.04m NOK (equity ratio 98.4% → 97.8%). Calculated