Org.nr 839 850 832 2016 → 2017 Year-over-year analysis

ABC FORUM AS: årsregnskap 2017 vs 2016

Grew 223% on revenue, weaker earnings

approved 2018-06-18; registry 2018-06-21; journal 2018 531444

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABC FORUM AS. Revenue 293.3k NOK → 946.9k NOK (+222.8%). Net result +1.58m NOK → +451.9k NOK. Equity 3.13m NOK → 3.38m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC FORUM AS.

Scorecard

Revenue
293.3k NOK 946.9k NOK
+222.8%
Net result
+1.58m NOK +451.9k NOK
-71.4%
Equity
3.13m NOK 3.38m NOK
+8.0%
Cash
559.0k NOK 1.49m NOK
+166.2%
Total assets
5.13m NOK 4.04m NOK
-21.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 293.3k NOK to 946.9k NOK (+222.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.13m NOK → 3.38m NOK (equity ratio 61.0% → 83.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 559.0k NOK → 1.49m NOK (+166.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.58m NOK → +451.9k NOK (net margin 539.5% → 47.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.32m NOK → 2.31m NOK. Reported fact