ABC-KLINIKKEN AS: årsregnskap 2017 vs 2016
Stronger earnings
approved 2018-05-30; registry 2018-07-26; journal 2018 803864
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ABC-KLINIKKEN AS. Revenue 2.96m NOK → 2.85m NOK (-3.7%). Net result +5 702 NOK → +71.8k NOK. Equity -98.6k NOK → -26.8k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-KLINIKKEN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -95.5k NOK → +102.8k NOK (op. margin -3.2% → 3.6%). Calculated
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↑
Net result improved
Net result +5 702 NOK → +71.8k NOK (net margin 0.2% → 2.5%). Calculated
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↑
Equity strengthened
Book equity -98.6k NOK → -26.8k NOK (equity ratio -25.4% → -6.9%). Calculated
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↑
Cash rose
Bank deposits 64.0k NOK → 116.2k NOK (+81.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.31m NOK → 1.08m NOK (44% → 38% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.96m NOK to 2.85m NOK (-3.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 392.0k NOK → 357.1k NOK (-8.9% YoY). Calculated