ABACUS ØKONOMITJENESTER AS: årsregnskap 2017 vs 2016
Grew 6% on revenue
approved 2018-03-21; registry 2018-04-03; journal 2018 245744
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ABACUS ØKONOMITJENESTER AS. Revenue 12.36m NOK → 13.10m NOK (+6.0%). Equity 730.3k NOK → 1.44m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.36m NOK to 13.10m NOK (+6.0% YoY). Calculated
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↑
Equity strengthened
Book equity 730.3k NOK → 1.44m NOK (equity ratio 16.1% → 31.8%). Calculated
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↑
Cash rose
Bank deposits 460.4k NOK → 810.2k NOK (+76.0% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.41× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 8.39m NOK → 9.81m NOK (68% → 75% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 78.7k NOK → 68.8k NOK (-12.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 364.9k NOK → 314.9k NOK. Reported fact