Org.nr 993 593 516 2016 → 2017 Year-over-year analysis

ABAS KOSMETIKK AS: årsregnskap 2017 vs 2016

Shrank 12% on revenue

approved 2018-06-14; registry 2018-07-12; journal 2018 681664

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABAS KOSMETIKK AS. Revenue 7.25m NOK → 6.39m NOK (-11.9%). Equity 1.52m NOK → 1.89m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABAS KOSMETIKK AS.

At a glance

Revenue

7.25m NOK 6.39m NOK

-11.9%

Net result

+343.9k NOK n/m

—

Equity

1.52m NOK 1.89m NOK

+25.0%

Cash

1.40m NOK 2.43m NOK

+73.1%

Total assets

4.83m NOK 3.82m NOK

-20.9%

↑
Equity strengthened

Book equity 1.52m NOK → 1.89m NOK (equity ratio 31.4% → 49.6%). Calculated
↑
Cash rose

Bank deposits 1.40m NOK → 2.43m NOK (+73.1% YoY). Calculated
↑
Payroll decreased

Salary cost 1.94m NOK → 1.72m NOK (27% → 27% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.25m NOK to 6.39m NOK (-11.9% YoY). Calculated