Org.nr 984 890 788 2016 → 2017 Year-over-year analysis

ABC SYNSKIRURGI AS: årsregnskap 2017 vs 2016

Shrank 19% on revenue

approved 2018-02-26; registry 2018-03-12; journal 2018 226309

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABC SYNSKIRURGI AS. Revenue 17.04m NOK → 13.79m NOK (-19.1%). Equity 6.49m NOK → 5.45m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC SYNSKIRURGI AS.

At a glance

Revenue

17.04m NOK 13.79m NOK

-19.1%

Equity

6.49m NOK 5.45m NOK

-16.1%

Cash

3.03m NOK 2.45m NOK

-19.2%

Total assets

10.34m NOK 8.60m NOK

-16.8%

↑
Payroll decreased

Salary cost 4.71m NOK → 4.18m NOK (28% → 30% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 17.04m NOK to 13.79m NOK (-19.1% YoY). Calculated
↓
Equity eroded

Book equity 6.49m NOK → 5.45m NOK (equity ratio 62.8% → 63.3%). Calculated
↓
Cash fell

Bank deposits 3.03m NOK → 2.45m NOK (-19.2% YoY). Calculated

·
COGS fell

COGS / varekostnad 6.30m NOK → 4.20m NOK (-33.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 3 098 NOK → 1 900 NOK. Reported fact