Org.nr 933 618 099 2016 → 2017 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2017 vs 2016

Grew 12% on revenue

approved 2018-02-15; registry 2018-02-19; journal 2018 209496

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABC-MASKIN AS. Revenue 5.66m NOK → 6.33m NOK (+11.8%). Equity 2.41m NOK → 2.53m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC-MASKIN AS.

Scorecard

Revenue
5.66m NOK 6.33m NOK
+11.8%
Equity
2.41m NOK 2.53m NOK
+4.7%
Cash
1.50m NOK 1.71m NOK
+14.1%
Total assets
3.53m NOK 4.34m NOK
+22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.66m NOK to 6.33m NOK (+11.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.41m NOK → 2.53m NOK (equity ratio 68.3% → 58.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.50m NOK → 1.71m NOK (+14.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.37m NOK → 1.34m NOK (24% → 21% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.35m NOK → 3.71m NOK (+10.8% YoY). Calculated