Org.nr 950 572 701 2016 → 2017 Year-over-year analysis

ABA ELEKTRO AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-06-26; registry 2018-08-06; journal 2018 879682

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABA ELEKTRO AS. Revenue 4.98m NOK → 5.15m NOK (+3.2%). Net result +16.2k NOK → +108.0k NOK. Equity 436.2k NOK → 544.2k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABA ELEKTRO AS.

Scorecard

Revenue
4.98m NOK 5.15m NOK
+3.2%
Operating result
+40.0k NOK +140.3k NOK
+250.6%
Net result
+16.2k NOK +108.0k NOK
+568.2%
Equity
436.2k NOK 544.2k NOK
+24.8%
Cash
25.1k NOK 93.4k NOK
+272.1%
Total assets
2.35m NOK 1.66m NOK
-29.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.98m NOK to 5.15m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +40.0k NOK → +140.3k NOK (op. margin 0.8% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +16.2k NOK → +108.0k NOK (net margin 0.3% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 436.2k NOK → 544.2k NOK (equity ratio 18.6% → 32.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.1k NOK → 93.4k NOK (+272.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.85m NOK → 2.96m NOK (-23.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact