Org.nr 984 780 621 2016 → 2017 Year-over-year analysis

ABARILLO AS: årsregnskap 2017 vs 2016

Grew 41% on revenue, slipped into loss

approved 2018-05-11; registry 2018-05-28; journal 2018 358804

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABARILLO AS. Revenue 1.53m NOK → 2.15m NOK (+41.0%). Net result +367.4k NOK → -125.5k NOK. Equity 1.83m NOK → 1.60m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: fell into a net loss; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.53m NOK 2.15m NOK
+41.0%
Net result
+367.4k NOK -125.5k NOK
-134.2%
Equity
1.83m NOK 1.60m NOK
-12.3%
Cash
853.3k NOK 821.2k NOK
-3.8%
Total assets
3.04m NOK 3.26m NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.53m NOK to 2.15m NOK (+41.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 790.5k NOK → 295.0k NOK (52% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 367.4k NOK profit to a loss of 125.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.83m NOK → 1.60m NOK (equity ratio 60.2% → 49.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 853.3k NOK → 821.2k NOK (-3.8% YoY). Calculated