ABC - TAK AS: årsregnskap 2018 vs 2017
Grew 6% on revenue
approved 2019-05-30; registry 2019-06-24; journal 2019 512634
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ABC - TAK AS. Revenue 14.14m NOK → 14.98m NOK (+6.0%). Equity 2.69m NOK → 3.99m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC - TAK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.14m NOK to 14.98m NOK (+6.0% YoY). Calculated
-
↑
Equity strengthened
Book equity 2.69m NOK → 3.99m NOK (equity ratio 32.8% → 42.8%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +318.2k NOK → +215.2k NOK (op. margin 2.3% → 1.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.58m NOK → 5.66m NOK (39% → 38% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 6.54m NOK → 5.55m NOK (-15.2% YoY). Calculated