ABACUS TAKST AS: årsregnskap 2017 vs 2016
Grew 120% on revenue, returned to profit
approved 2018-05-29; registry 2018-06-06; journal 2018 413760
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ABACUS TAKST AS. Revenue 415.4k NOK → 912.0k NOK (+119.5%). Net result -303.2k NOK → +82.4k NOK. Equity -213.8k NOK → -131.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABACUS TAKST AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 415.4k NOK to 912.0k NOK (+119.5% YoY). Calculated
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Operating result improved
Operating result -260.2k NOK → +123.6k NOK (op. margin -62.6% → 13.6%). Calculated
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Turned profitable
Net result flipped from a loss of 303.2k NOK to a profit of 82.4k NOK. Calculated
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Equity strengthened
Book equity -213.8k NOK → -131.3k NOK (equity ratio -31.1% → -18.3%). Calculated
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Cash rose
Bank deposits 170.7k NOK → 246.7k NOK (+44.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 222.7k NOK → 247.4k NOK (54% → 27% of revenue). Calculated
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COGS moved
COGS / varekostnad 20.9k NOK → 74.0k NOK (+254.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 4 800 NOK → 50.0k NOK. Reported fact