Org.nr 993 919 764 2016 → 2017 Year-over-year analysis

ABC REGNSKAPSBYRÅ AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-04-20; registry 2018-06-21; journal 2018 527030

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABC REGNSKAPSBYRÅ AS. Revenue 380.2k NOK → 390.8k NOK (+2.8%). Equity 52.3k NOK → 46.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC REGNSKAPSBYRÅ AS.

Scorecard

Revenue
380.2k NOK 390.8k NOK
+2.8%
Operating result
-1 859 NOK -5 518 NOK
-196.8%
Equity
52.3k NOK 46.8k NOK
-10.5%
Cash
44.0k NOK 29.5k NOK
-32.9%
Total assets
84.2k NOK 99.0k NOK
+17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 380.2k NOK to 390.8k NOK (+2.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 859 NOK → -5 518 NOK (op. margin -0.5% → -1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 52.3k NOK → 46.8k NOK (equity ratio 62.1% → 47.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 44.0k NOK → 29.5k NOK (-32.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 147.2k NOK → 173.2k NOK (39% → 44% of revenue). Calculated