Org.nr 940 106 966 2016 → 2017 Year-over-year analysis

Abacus Consult AS: årsregnskap 2017 vs 2016

Grew 37% on revenue

approved 2018-07-07; registry 2018-08-01; journal 2018 836755

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for Abacus Consult AS. Revenue 3.17m NOK → 4.34m NOK (+36.6%). Equity 20.12m NOK → 27.30m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for Abacus Consult AS.

Scorecard

Revenue
3.17m NOK 4.34m NOK
+36.6%
Equity
20.12m NOK 27.30m NOK
+35.7%
Cash
15.33m NOK 13.83m NOK
-9.8%
Total assets
21.72m NOK 28.96m NOK
+33.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.17m NOK to 4.34m NOK (+36.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 20.12m NOK → 27.30m NOK (equity ratio 92.6% → 94.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 15.33m NOK → 13.83m NOK (-9.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 NOK → 191.2k NOK (0% → 4% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.53m NOK → 10.19m NOK. Reported fact