Org.nr 979 676 263 2016 → 2017 Year-over-year analysis

ABC INVEST AS: årsregnskap 2017 vs 2016

Grew 14% on revenue

approved 2018-05-31; registry 2018-07-17; journal 2018 704400

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABC INVEST AS. Revenue 177.8k NOK → 202.3k NOK (+13.8%). Equity 52.74m NOK → 44.78m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
177.8k NOK 202.3k NOK
+13.8%
Operating result
-281.0k NOK -19.6k NOK
+93.0%
Equity
52.74m NOK 44.78m NOK
-15.1%
Cash
3.71m NOK 9.79m NOK
+164.0%
Total assets
117.88m NOK 127.96m NOK
+8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 177.8k NOK to 202.3k NOK (+13.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -281.0k NOK → -19.6k NOK (op. margin -158.1% → -9.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.71m NOK → 9.79m NOK (+164.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 52.74m NOK → 44.78m NOK (equity ratio 44.7% → 35.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 35.4k NOK → 14.91m NOK (+42054.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 85.92m NOK → 81.96m NOK. Reported fact