FirmaIQ
Org.nr 935 464 307 2016 → 2017 Year-over-year analysis

AB-INVEST AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-05-30; registry 2018-06-15; journal 2018 476037

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AB-INVEST AS. Revenue 1.66m NOK → 1.71m NOK (+3.0%). Net result +899.0k NOK → +901.9k NOK. Equity 43.60m NOK → 44.51m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB-INVEST AS.

At a glance

Scorecard

Revenue
1.66m NOK 1.71m NOK
+3.0%
Operating result
+947.5k NOK +1 943 NOK
-99.8%
Net result
+899.0k NOK +901.9k NOK
+0.3%
Equity
43.60m NOK 44.51m NOK
+2.1%
Cash
2.01m NOK 2.55m NOK
+26.8%
Total assets
52.07m NOK 52.84m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.66m NOK to 1.71m NOK (+3.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 43.60m NOK → 44.51m NOK (equity ratio 83.7% → 84.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.01m NOK → 2.55m NOK (+26.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 21.46m NOK → 20.56m NOK (1294% → 1204% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +947.5k NOK → +1 943 NOK (op. margin 57.1% → 0.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 40.84m NOK → 46.17m NOK (+13.1% YoY). Calculated