FirmaIQ
Org.nr 962 980 058 2016 → 2017 Year-over-year analysis

ABA CON AS: årsregnskap 2017 vs 2016

Shrank 85% on revenue, stronger earnings

approved 2018-06-30; registry 2018-07-25; journal 2018 780151

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABA CON AS. Revenue 546.0k NOK → 82.8k NOK (-84.8%). Net result +53.5k NOK → +529.3k NOK. Equity 774.2k NOK → 775.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABA CON AS.

At a glance

Scorecard

Revenue
546.0k NOK 82.8k NOK
-84.8%
Operating result
+138.6k NOK +730.9k NOK
+427.3%
Net result
+53.5k NOK +529.3k NOK
+890.0%
Equity
774.2k NOK 775.3k NOK
+0.1%
Cash
509.9k NOK 1.26m NOK
+146.8%
Total assets
2.88m NOK 3.20m NOK
+11.1%

What improved

  • ↑

    Operating result improved

    Operating result +138.6k NOK → +730.9k NOK (op. margin 25.4% → 882.3%). Calculated

  • ↑

    Net result improved

    Net result +53.5k NOK → +529.3k NOK (net margin 9.8% → 638.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 774.2k NOK → 775.3k NOK (equity ratio 26.9% → 24.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 509.9k NOK → 1.26m NOK (+146.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 546.0k NOK to 82.8k NOK (-84.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 043 NOK → 635.0k NOK. Reported fact