Org.nr 982 165 105 2016 → 2017 Year-over-year analysis

A-LAB AS: årsregnskap 2017 vs 2016

Grew 53% on revenue, stronger earnings

approved 2018-04-19; registry 2018-05-31; journal 2018 379782

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A-LAB AS. Revenue 68.52m NOK → 104.64m NOK (+52.7%). Net result +2 016 NOK → +15.59m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
68.52m NOK 104.64m NOK
+52.7%
Operating result
+9.43m NOK +18.43m NOK
+95.4%
Net result
+2 016 NOK +15.59m NOK
+773367.0%
Cash
10.18m NOK 11.31m NOK
+11.2%
Total assets
29.44m NOK 47.53m NOK
+61.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 68.52m NOK to 104.64m NOK (+52.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.43m NOK → +18.43m NOK (op. margin 13.8% → 17.6%). Calculated

  • ↑

    Net result improved

    Net result +2 016 NOK → +15.59m NOK (net margin 0.0% → 14.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.18m NOK → 11.31m NOK (+11.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 39.07m NOK → 56.77m NOK (57% → 54% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.13m NOK → 8.79m NOK (+71.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 30.8k NOK. Reported fact