Org.nr 994 021 397 2016 → 2017 Year-over-year analysis

ABC - TAK AS: årsregnskap 2017 vs 2016

Grew 9% on revenue, weaker earnings

approved 2018-06-07; registry 2018-06-30; journal 2018 584328

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABC - TAK AS. Revenue 12.93m NOK → 14.14m NOK (+9.3%). Net result +658.6k NOK → +169.5k NOK. Equity 2.52m NOK → 2.69m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened.

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

Scorecard

Revenue
12.93m NOK 14.14m NOK
+9.3%
Operating result
n/m +318.2k NOK
—
Net result
+658.6k NOK +169.5k NOK
-74.3%
Equity
2.52m NOK 2.69m NOK
+6.7%
Cash
1.52m NOK n/m
—
Total assets
7.85m NOK 8.18m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.93m NOK to 14.14m NOK (+9.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.52m NOK → 2.69m NOK (equity ratio 32.0% → 32.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +658.6k NOK → +169.5k NOK (net margin 5.1% → 1.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.69m NOK → 6.54m NOK (+15.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 000 NOK → 9 499 NOK. Reported fact