ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2017 vs 2016
A steady year on the published lines
approved 2018-05-09; registry 2018-06-05; journal 2018 406195
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 2.91m NOK → 3.02m NOK (+4.0%). Net result +588.7k NOK → +593.7k NOK. Equity 196.6k NOK → 200.3k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.91m NOK to 3.02m NOK (+4.0% YoY). Calculated
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↑
Equity strengthened
Book equity 196.6k NOK → 200.3k NOK (equity ratio 15.8% → 15.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +783.2k NOK → +779.8k NOK (op. margin 26.9% → 25.8%). Calculated
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↓
Cash fell
Bank deposits 863.8k NOK → 809.4k NOK (-6.3% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 22.58× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 723.6k NOK → 773.9k NOK (25% → 26% of revenue). Calculated