Org.nr 932 102 285 2016 → 2017 Year-over-year analysis

ABACUS REGNSKAPSKONTOR AS: årsregnskap 2017 vs 2016

Shrank 16% on revenue

approved 2018-06-29; registry 2018-07-18; journal 2018 709022

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABACUS REGNSKAPSKONTOR AS. Revenue 2.09m NOK → 1.76m NOK (-16.0%). Equity 316.3k NOK → 459.8k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.09m NOK 1.76m NOK
-16.0%
Operating result
+124.3k NOK +212.4k NOK
+70.9%
Equity
316.3k NOK 459.8k NOK
+45.4%
Cash
112.6k NOK 127.2k NOK
+13.0%
Total assets
1.08m NOK 1.19m NOK
+9.7%

What improved

  • ↑

    Operating result improved

    Operating result +124.3k NOK → +212.4k NOK (op. margin 6.0% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 316.3k NOK → 459.8k NOK (equity ratio 29.2% → 38.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 112.6k NOK → 127.2k NOK (+13.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 1.56×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.09m NOK to 1.76m NOK (-16.0% YoY). Calculated