Org.nr 994 545 507 2016 → 2017 Year-over-year analysis

ABC TAK OG BYGGSERVICE AS: årsregnskap 2017 vs 2016

Grew 71% on revenue, returned to profit

approved 2018-06-27; registry 2018-07-02; journal 2018 602152

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABC TAK OG BYGGSERVICE AS. Revenue 485.9k NOK → 833.3k NOK (+71.5%). Net result -246.9k NOK → +21.7k NOK. Equity -82.1k NOK → -60.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC TAK OG BYGGSERVICE AS.

Scorecard

Revenue
485.9k NOK 833.3k NOK
+71.5%
Operating result
-246.8k NOK +25.3k NOK
+110.2%
Net result
-246.9k NOK +21.7k NOK
+108.8%
Equity
-82.1k NOK -60.4k NOK
+26.4%
Cash
559 NOK 19.3k NOK
+3344.5%
Total assets
5 398 NOK 22.2k NOK
+311.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 485.9k NOK to 833.3k NOK (+71.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -246.8k NOK → +25.3k NOK (op. margin -50.8% → 3.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 246.9k NOK to a profit of 21.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -82.1k NOK → -60.4k NOK (equity ratio -1520.8% → -271.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 559 NOK → 19.3k NOK (+3344.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 286.7k NOK → 409.6k NOK (+42.8% YoY). Calculated