Org.nr 998 872 308 2016 → 2017 Year-over-year analysis

ABE CONSULTING AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-02-15; registry 2018-05-22; journal 2018 329962

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABE CONSULTING AS. Revenue 4.35m NOK → 4.54m NOK (+4.4%). Net result +496.9k NOK → +214.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABE CONSULTING AS.

Scorecard

Revenue
4.35m NOK 4.54m NOK
+4.4%
Operating result
+658.6k NOK +273.0k NOK
-58.5%
Net result
+496.9k NOK +214.6k NOK
-56.8%
Cash
2.79m NOK 2.97m NOK
+6.5%
Total assets
3.27m NOK 3.80m NOK
+16.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.35m NOK to 4.54m NOK (+4.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.79m NOK → 2.97m NOK (+6.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +658.6k NOK → +273.0k NOK (op. margin 15.1% → 6.0%). Calculated

  • ↓

    Net result weakened

    Net result +496.9k NOK → +214.6k NOK (net margin 11.4% → 4.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 481.1k NOK → 1.60m NOK (+232.5% YoY). Calculated