FirmaIQ
Org.nr 992 933 046 2016 → 2017 Year-over-year analysis

ABACUS REGNSKAP AS: årsregnskap 2017 vs 2016

Slipped into loss

approved 2018-05-31; registry 2018-07-10; journal 2018 652620

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABACUS REGNSKAP AS. Revenue 4.78m NOK → 4.64m NOK (-2.8%). Net result +39.9k NOK → -48.8k NOK. Equity 432.3k NOK → 383.5k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.78m NOK 4.64m NOK
-2.8%
Operating result
+53.3k NOK -61.5k NOK
-215.2%
Net result
+39.9k NOK -48.8k NOK
-222.3%
Equity
432.3k NOK 383.5k NOK
-11.3%
Cash
432.7k NOK 443.6k NOK
+2.5%
Total assets
1.14m NOK 1.09m NOK
-4.0%

What improved

  • ↑

    Cash rose

    Bank deposits 432.7k NOK → 443.6k NOK (+2.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.79m NOK → 3.72m NOK (79% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.78m NOK to 4.64m NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +53.3k NOK → -61.5k NOK (op. margin 1.1% → -1.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 39.9k NOK profit to a loss of 48.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 432.3k NOK → 383.5k NOK (equity ratio 38.0% → 35.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 241 NOK → 169.2k NOK (+70124.5% YoY). Calculated