Org.nr 993 868 493 2016 → 2017 Year-over-year analysis

ABC HELSE AS: årsregnskap 2017 vs 2016

Shrank 92% on revenue, weaker earnings

approved 2018-04-16; registry 2018-04-23; journal 2018 280229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABC HELSE AS. Revenue 3.68m NOK → 283.1k NOK (-92.3%). Net result -268.9k NOK → -367.2k NOK. Equity 863.0k NOK → 495.8k NOK.

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

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

Scorecard

Revenue
3.68m NOK 283.1k NOK
-92.3%
Net result
-268.9k NOK -367.2k NOK
-36.6%
Equity
863.0k NOK 495.8k NOK
-42.5%
Cash
67.7k NOK 69.2k NOK
+2.1%
Total assets
4.07m NOK 2.81m NOK
-31.0%

What improved

  • ↑

    Cash rose

    Bank deposits 67.7k NOK → 69.2k NOK (+2.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.68m NOK to 283.1k NOK (-92.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result -268.9k NOK → -367.2k NOK (net margin -7.3% → -129.7%). Calculated

  • ↓

    Equity eroded

    Book equity 863.0k NOK → 495.8k NOK (equity ratio 21.2% → 17.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.34m NOK → 125.6k NOK (-90.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.0k NOK → 2.74m NOK. Reported fact