Org.nr 994 014 161 2016 → 2017 Year-over-year analysis

ABACUS NORGE AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-02-28; registry 2018-03-05; journal 2018 220516

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABACUS NORGE AS. Revenue 3.20m NOK → 3.15m NOK (-1.6%). Equity 104.1k NOK → 106.1k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.20m NOK 3.15m NOK
-1.6%
Operating result
+296.0k NOK +542.0k NOK
+83.1%
Equity
104.1k NOK 106.1k NOK
+1.9%
Cash
462.3k NOK 1.35m NOK
+192.1%
Total assets
1.73m NOK 1.41m NOK
-18.7%

What improved

  • ↑

    Operating result improved

    Operating result +296.0k NOK → +542.0k NOK (op. margin 9.2% → 17.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 104.1k NOK → 106.1k NOK (equity ratio 6.0% → 7.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 462.3k NOK → 1.35m NOK (+192.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.20m NOK to 3.15m NOK (-1.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.90m NOK → 2.01m NOK (+5.5% YoY). Calculated