Org.nr 987 794 712 2016 → 2017 Year-over-year analysis

ABC-TAKST AS: årsregnskap 2017 vs 2016

Grew 32% on revenue

approved 2018-05-03; registry 2018-06-04; journal 2018 396939

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABC-TAKST AS. Revenue 682.4k NOK → 900.4k NOK (+31.9%). Equity 49.4k NOK → 225.7k NOK.

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

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

Scorecard

Revenue
682.4k NOK 900.4k NOK
+31.9%
Operating result
+111.6k NOK +232.5k NOK
+108.3%
Net result
n/m +176.3k NOK
—
Equity
49.4k NOK 225.7k NOK
+357.0%
Cash
100.8k NOK 71.1k NOK
-29.4%
Total assets
281.3k NOK 651.3k NOK
+131.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 682.4k NOK to 900.4k NOK (+31.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +111.6k NOK → +232.5k NOK (op. margin 16.4% → 25.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 49.4k NOK → 225.7k NOK (equity ratio 17.6% → 34.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 450.7k NOK → 274.7k NOK (66% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 100.8k NOK → 71.1k NOK (-29.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 27.3k NOK → 7 261 NOK (-73.4% YoY). Calculated