FirmaIQ
Org.nr 988 534 447 2016 → 2017 Year-over-year analysis

AB-HOLDING AS: årsregnskap 2017 vs 2016

Grew 108% on revenue

approved 2018-06-20; registry 2018-06-28; journal 2018 577046

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AB-HOLDING AS. Revenue 129.5k NOK → 269.2k NOK (+107.9%). Net result +532.5k NOK → +430.5k NOK. Equity 43.90m NOK → 43.03m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
129.5k NOK 269.2k NOK
+107.9%
Operating result
-119.7k NOK +142.7k NOK
+219.2%
Net result
+532.5k NOK +430.5k NOK
-19.2%
Equity
43.90m NOK 43.03m NOK
-2.0%
Cash
2.27m NOK 3.27m NOK
+44.3%
Total assets
45.09m NOK 45.34m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 129.5k NOK to 269.2k NOK (+107.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -119.7k NOK → +142.7k NOK (op. margin -92.4% → 53.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.27m NOK → 3.27m NOK (+44.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 7.29×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +532.5k NOK → +430.5k NOK (net margin 411.2% → 159.9%). Calculated

  • ↓

    Equity eroded

    Book equity 43.90m NOK → 43.03m NOK (equity ratio 97.4% → 94.9%). Calculated