ABC BYGGKONTROLL AS: årsregnskap 2017 vs 2016
Shrank 30% on revenue, stronger earnings
approved 2018-05-12; registry 2018-05-26; journal 2018 351657
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ABC BYGGKONTROLL AS. Revenue 667.8k NOK → 464.3k NOK (-30.5%). Net result +35.5k NOK → +117.1k NOK. Equity 40.3k NOK → 157.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC BYGGKONTROLL AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +47.1k NOK → +153.9k NOK (op. margin 7.0% → 33.1%). Calculated
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↑
Net result improved
Net result +35.5k NOK → +117.1k NOK (net margin 5.3% → 25.2%). Calculated
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↑
Equity strengthened
Book equity 40.3k NOK → 157.5k NOK (equity ratio 23.5% → 52.5%). Calculated
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↑
Cash rose
Bank deposits 153.7k NOK → 291.2k NOK (+89.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 473.5k NOK → 207.0k NOK (71% → 45% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 667.8k NOK to 464.3k NOK (-30.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.5k NOK → 6 250 NOK (-59.7% YoY). Calculated