Org.nr 986 715 223 2016 → 2017 Year-over-year analysis

ABC-RØR AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-05-31; registry 2018-07-02; journal 2018 610659

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABC-RØR AS. Revenue 4.99m NOK → 5.00m NOK (+0.1%). Net result +9 154 NOK → +9 174 NOK. Equity 1.46m NOK → 1.29m NOK.

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

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

Scorecard

Revenue
4.99m NOK 5.00m NOK
+0.1%
Operating result
+6 402 NOK +239.4k NOK
+3639.9%
Net result
+9 154 NOK +9 174 NOK
+0.2%
Equity
1.46m NOK 1.29m NOK
-12.0%
Cash
560.0k NOK 845.3k NOK
+50.9%
Total assets
2.90m NOK 2.73m NOK
-5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.99m NOK to 5.00m NOK (+0.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 402 NOK → +239.4k NOK (op. margin 0.1% → 4.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 560.0k NOK → 845.3k NOK (+50.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.46m NOK → 1.29m NOK (equity ratio 50.3% → 47.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.82m NOK → 1.62m NOK (-10.9% YoY). Calculated