FirmaIQ
Org.nr 961 802 008 2016 → 2017 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-05-04; registry 2018-05-22; journal 2018 332662

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 12.66m NOK → 13.10m NOK (+3.5%). Net result +272.5k NOK → +515.0k NOK. Equity 3.12m NOK → 3.12m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

At a glance

Scorecard

Revenue
12.66m NOK 13.10m NOK
+3.5%
Net result
+272.5k NOK +515.0k NOK
+89.0%
Equity
3.12m NOK 3.12m NOK
+0.1%
Cash
3.47m NOK 3.31m NOK
-4.6%
Total assets
6.19m NOK 5.42m NOK
-12.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.66m NOK to 13.10m NOK (+3.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +272.5k NOK → +515.0k NOK (net margin 2.2% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.12m NOK → 3.12m NOK (equity ratio 50.5% → 57.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.47m NOK → 5.33m NOK (43% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.47m NOK → 3.31m NOK (-4.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.92m NOK → 4.32m NOK (+10.1% YoY). Calculated