Org.nr 970 990 488 2016 → 2017 Year-over-year analysis

ABC INVEST OG EIENDOM AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-05-30; registry 2018-06-11; journal 2018 448972

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABC INVEST OG EIENDOM AS. Revenue 1.06m NOK → 1.09m NOK (+2.7%). Net result +350.1k NOK → +351.3k NOK. Equity 7.94m NOK → 8.29m NOK.

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

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

Scorecard

Revenue
1.06m NOK 1.09m NOK
+2.7%
Operating result
+697.8k NOK +654.6k NOK
-6.2%
Net result
+350.1k NOK +351.3k NOK
+0.3%
Equity
7.94m NOK 8.29m NOK
+4.4%
Cash
557.4k NOK 360.6k NOK
-35.3%
Total assets
16.95m NOK 16.73m NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.06m NOK to 1.09m NOK (+2.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.94m NOK → 8.29m NOK (equity ratio 46.8% → 49.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +697.8k NOK → +654.6k NOK (op. margin 65.5% → 59.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 557.4k NOK → 360.6k NOK (-35.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.64m NOK → 3.71m NOK. Reported fact