FirmaIQ
Org.nr 897 039 052 2016 → 2017 Year-over-year analysis

ABC TANNKLINIKKEN AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-06-03; registry 2018-07-25; journal 2018 782117

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABC TANNKLINIKKEN AS. Revenue 2.07m NOK → 1.98m NOK (-4.2%). Net result +36.2k NOK → +8 763 NOK. Equity 362.8k NOK → 371.6k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
2.07m NOK 1.98m NOK
-4.2%
Net result
+36.2k NOK +8 763 NOK
-75.8%
Equity
362.8k NOK 371.6k NOK
+2.4%
Cash
332.5k NOK 380.2k NOK
+14.3%
Total assets
578.8k NOK 598.7k NOK
+3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 362.8k NOK → 371.6k NOK (equity ratio 62.7% → 62.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 332.5k NOK → 380.2k NOK (+14.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.07m NOK to 1.98m NOK (-4.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +36.2k NOK → +8 763 NOK (net margin 1.7% → 0.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 916.9k NOK → 970.6k NOK (44% → 49% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 180.6k NOK → 166.2k NOK (-8.0% YoY). Calculated