ABC-ANALYZ AS: årsregnskap 2017 vs 2016
Grew 6% on revenue, weaker earnings
approved 2018-04-05; registry 2018-04-14; journal 2018 260206
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ABC-ANALYZ AS. Revenue 2.15m NOK → 2.28m NOK (+6.0%). Net result +55.9k NOK → +22.0k NOK. Equity 440.3k NOK → 462.3k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC-ANALYZ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.15m NOK to 2.28m NOK (+6.0% YoY). Calculated
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↑
Equity strengthened
Book equity 440.3k NOK → 462.3k NOK (equity ratio 53.8% → 62.6%). Calculated
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↑
Cash rose
Bank deposits 285.1k NOK → 289.1k NOK (+1.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +72.8k NOK → +24.3k NOK (op. margin 3.4% → 1.1%). Calculated
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↓
Net result weakened
Net result +55.9k NOK → +22.0k NOK (net margin 2.6% → 1.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 677.4k NOK → 721.8k NOK (31% → 32% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 854.0k NOK → 956.5k NOK (+12.0% YoY). Calculated