Org.nr 892 313 792 2016 → 2017 Year-over-year analysis

ABC EL-MONTASJE AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-06-30; registry 2018-08-08; journal 2018 883350

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABC EL-MONTASJE AS. Revenue 9.57m NOK → 9.09m NOK (-4.9%). Equity 3.41m NOK → 3.04m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC EL-MONTASJE AS.

At a glance

Revenue

9.57m NOK 9.09m NOK

-4.9%

Equity

3.41m NOK 3.04m NOK

-11.0%

Cash

1.91m NOK 2.23m NOK

+16.8%

Total assets

7.86m NOK 7.96m NOK

+1.3%

↓
Revenue fell

Operating income / revenue moved from 9.57m NOK to 9.09m NOK (-4.9% YoY). Calculated
↓
Equity eroded

Book equity 3.41m NOK → 3.04m NOK (equity ratio 43.4% → 38.2%). Calculated
↓
Payroll up without matching revenue

Salary cost 3.00m NOK → 3.03m NOK (31% → 33% of revenue). Calculated

·
COGS fell

COGS / varekostnad 5.22m NOK → 5.18m NOK (-0.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 18.9k NOK → 1.05m NOK. Reported fact