FirmaIQ
Org.nr 895 811 572 2016 → 2017 Year-over-year analysis

ABDALY SPESIALIST ALLMENNMEDISIN AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-06-29; registry 2018-07-25; journal 2018 790323

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ABDALY SPESIALIST ALLMENNMEDISIN AS. Revenue 4.94m NOK → 5.06m NOK (+2.5%). Net result -4.46m NOK → -1.04m NOK. Equity 10.76m NOK → 9.72m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABDALY SPESIALIST ALLMENNMEDISIN AS.

At a glance

Scorecard

Revenue
4.94m NOK 5.06m NOK
+2.5%
Operating result
+3.03m NOK +3.24m NOK
+7.1%
Net result
-4.46m NOK -1.04m NOK
+76.7%
Equity
10.76m NOK 9.72m NOK
-9.7%
Cash
84.3k NOK 1.08m NOK
+1187.5%
Total assets
11.64m NOK 10.60m NOK
-9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.94m NOK to 5.06m NOK (+2.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.03m NOK → +3.24m NOK (op. margin 61.3% → 64.0%). Calculated

  • ↑

    Net result improved

    Net result -4.46m NOK → -1.04m NOK (net margin -90.2% → -20.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 84.3k NOK → 1.08m NOK (+1187.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 808.1k NOK → 750.1k NOK (16% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.76m NOK → 9.72m NOK (equity ratio 92.4% → 91.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 54.3k NOK → 31.0k NOK (-42.9% YoY). Calculated