FirmaIQ
Org.nr 913 287 053 2016 → 2017 Year-over-year analysis

ABC-MØBLER AS: årsregnskap 2017 vs 2016

Grew 5% on revenue, returned to profit

approved 2018-06-30; registry 2018-07-19; journal 2018 729969

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABC-MØBLER AS. Revenue 17.25m NOK → 18.17m NOK (+5.4%). Net result -505.2k NOK → +146.7k NOK. Equity 1.94m NOK → 2.16m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
17.25m NOK 18.17m NOK
+5.4%
Net result
-505.2k NOK +146.7k NOK
+129.0%
Equity
1.94m NOK 2.16m NOK
+11.2%
Cash
1.72m NOK 1.07m NOK
-37.6%
Total assets
7.68m NOK 71.2k NOK
-99.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.25m NOK to 18.17m NOK (+5.4% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 505.2k NOK to a profit of 146.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.94m NOK → 2.16m NOK (equity ratio 25.3% → 3031.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 443.8k NOK → 515.0k NOK (+71.2k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.86m NOK → 2.66m NOK (17% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.72m NOK → 1.07m NOK (-37.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.25m NOK → 10.79m NOK (+5.2% YoY). Calculated