Org.nr 983 335 543 2016 → 2017 Year-over-year analysis

ABAKUS AS: årsregnskap 2017 vs 2016

Shrank 7% on revenue, weaker earnings

approved 2018-06-06; registry 2018-07-02; journal 2018 595218

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABAKUS AS. Revenue 4.83m NOK → 4.48m NOK (-7.1%). Net result +718.6k NOK → +570.7k NOK. Equity 1.86m NOK → 2.43m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.83m NOK 4.48m NOK
-7.1%
Operating result
+969.2k NOK +759.6k NOK
-21.6%
Net result
+718.6k NOK +570.7k NOK
-20.6%
Equity
1.86m NOK 2.43m NOK
+30.6%
Cash
682.9k NOK 1.13m NOK
+65.0%
Total assets
2.98m NOK 3.55m NOK
+19.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.86m NOK → 2.43m NOK (equity ratio 62.5% → 68.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 682.9k NOK → 1.13m NOK (+65.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.83m NOK to 4.48m NOK (-7.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +969.2k NOK → +759.6k NOK (op. margin 20.1% → 16.9%). Calculated

  • ↓

    Net result weakened

    Net result +718.6k NOK → +570.7k NOK (net margin 14.9% → 12.7%). Calculated