AB ØKONOMI AS: årsregnskap 2017 vs 2016
Grew 17% on revenue
approved 2018-02-14; registry 2018-02-21; journal 2018 210612
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AB ØKONOMI AS. Revenue 5.97m NOK → 6.96m NOK (+16.6%). Net result +452.9k NOK → +418.0k NOK. Equity 272.3k NOK → 290.3k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.97m NOK to 6.96m NOK (+16.6% YoY). Calculated
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↑
Equity strengthened
Book equity 272.3k NOK → 290.3k NOK (equity ratio 14.0% → 15.1%). Calculated
What deteriorated
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↓
Net result weakened
Net result +452.9k NOK → +418.0k NOK (net margin 7.6% → 6.0%). Calculated
-
↓
Cash fell
Bank deposits 1.10m NOK → 1.09m NOK (-0.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.53m NOK → 4.46m NOK (59% → 64% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 858.1k NOK → 931.2k NOK (+8.5% YoY). Calculated